-changes-as-approved-on- September-15_2015.pdf 2. IOSCO PRINCIPLES FOR AUDITOR OVERSIGHT 2002 # 8. Within a jurisdiction, auditors should be subject to oversight by a body that acts and is seen to act in the
declined by 6.92 million baht to 34. 69 million baht, representing a drop of 16.64% from the figure seen in the same period of last year. Meanwhile, the financial cost increased by 0.88 million baht to 2.37
around the world, which the Company has also been affected, as can be seen from revenue generated this year. Customers affected by such situation have reduced their use of transportation service, which
industrial sectors across the country and around the world. The company is also affected, as can be seen from the revenue generated this year, some customers who were affected by such situation used less
42.07% respectively. It could be seen that gross margin of the Group of Companies does not change significantly as it has policy to maintain and to sustain appropriate range of gross margin for real
business in a number of jurisdictions. Regarding investor concern over securities houses? proprietary trading that might be seen as taking advantage of customer and thus deteriorate investor confidence in
company as seen appropriate, or clarify the reasons for inability to comply with the I Code, or implement a substitute measure. The I Code principle application and results should be disclosed on
for a certain period. However, progress will be seen in the second half of this year, while signs of recovery should be clearly seen next year. 6M/2018 Cost of Goods Sold The Company and its
temporarily in Q1-2/2019. The Automotive industry also slowed down. However, we have seen recovery signal for the HDD industry in the country in Q3/2019, so the Company had received increasing purchase orders
explanation in person or submit further documents as seen appropriate within a specified period of time. In such case, the period from the date on which the SEC Office gives such instruction to the date on