be in compliance with the rules under Division 3 of this Chapter. Clause 13 Disclosure of the financial statements and consolidated financial statements of an issuer of debt securities in a
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on the Stock Exchange of Thailand’s Thailand Sustainability Index (SETTHSI Index) while the Company’s corporate governance practice is also in line with 5-stars ranking Performance Summary Consolidated
the Consolidated Financial Statements ended 31 December 2019, which have been audited by the Company’s authorized auditor. The Company would like to clarify the operating results of the Company and its
to gains on sale of investments. * The operational results were calculated based on the consolidated financial statements which consist of the Expressway Business, Rail Business, Commercial Development
230,000,000 Baht. The entire project value is 615,648,371 Baht, equivalent to 26.6% of the total assets of the company which calculated from the consolidated statement of financial position as at 31 December
equivalent to 2.91 times due to lower inventory. Liability and Off-Balance-Sheet Management The Company disclosed in Note 23 of the financial statements and consolidated financial report as of 31st December
when calculated from 12-month period net profit criteria consideration, based on the latest reviewed consolidated financial statement ended March 31, 2017, which equals to 10.28%. In addition, when
on Total Assets ratio at 3.45 percent, Debt to Equity ratio at 1.69 times and Interest Bearing Debt to Equity ratio at 1.37 times. * The operational results were calculated based on the consolidated