Forms for Financial Statements of Securities Companies

Preparation and Disclosure of Financial Statements of Derivatives Business Operators

Re: Exemption from the Requirements to Submit Registration Statements for the Offer for Sale of Debt Securities

SEC is proposing to amend the SEA in the part related to the preparation and submission of interim financial statements of listed companies. The amendment would allow SEC to have more flexibility in

actions if the exchange violates laws, rules, regulations, or orders;            (5)  enhances the supervision of auditors who audit financial statements of securities exchange and over-the-counter center

reference. Notification of the Securities and Exchange Commission No. Kor Thor. 50/2548 Re: Preparation and Disclosure of Financial Statements of Derivatives Exchange and Derivatives Clearing House By virtue

แบบแจ้งการแสดงความเห็นของผู้สอบบัญชีสำหรับรายงานการตรวจสอบ (UNOFFICIAL TRANSLATION) PAGE 2 Summary of Types of Auditor’s Report on Audited or Reviewed Financial Statements Company’s financial

for management of a company in submitting together with financial statements to the Securities and Exchange Commission and shall not be used for other means. Signed ( ) CPA License No: Date:

from higher occupancy. - Revenue from Overseas Hotels was up by 5.5% yoy despite an adverse impact on the translated financial statements from foreign currency exchange due to Thai Baht appreciate

. Hotel Business reported a slight decrease from Owned Hotel business due to a decrease in revenue from the loss in exchange when translating financial statements of owned hotels overseas following