the senior director of accounting and financial department of PHOL and a director of PHOL Water Company Limited, which is a subsidiary company of PHOL. On 26 December 2016, he sold PHOL-W1 prior to the

Miss Rewadee Ardharn Miss Rewadee Ardharn, while being Senior Accounting Manager of TRC CONSTRUCTION PUBLIC COMPANY LIMITED (TRC), knew or possessed negative substantial inside information about

Mr.Apichart Sukajirawat During the month of January 2017, Mr. Apichart Sukajirawat while being an Assistant Managing Director Accounting and Finance of Ichitan Group Public Company Limited (ICHI

financial reporting standards applicable for financial statements covering the accounting period starting from or after Januaury 1, 2020 such as financial reporting standard no. 16 (TFRS16: Leases) and

system, and wrongful acts that may affect the preparation of financial reporting of the Company and the subsidiaries. In this regard, as proof that all the documents are identical to those certified by the

providing back office services such as general management, human resource management, purchasing, legal, and accounting and finance for the subsidiaries. The company books revenue from investment in

Profit excluding FX impact and Extra item /3 Deferred revenue from assets monetization to WHABT in 2015 which recognized in the first quarter of 2019 as a result of accounting standard adjustment (TFRS 15

components of equity according to new financial reporting standards –TFRS9. • As a result of the foregoing, net interest-bearing debt to equity ratio increased from 1.0 times as of December 31, 2019 to 1.1

U Company Limited, the accounting acquirer, to enter into the contract for educational business transfer to Western U Education Company Limited, a related party, Calculated using book value of 1 ,299

-TREK will have to change from the financial reporting standards for Non-Publicly Accountable Entities (NPAEs) to the financial reporting standards for Publicly Accountable Entities (PAEs), and due to