. would like to submit the financial statements and information on the performance of the Company and subsidiary companies in Q3/2019 to The Stock Exchange of Thailand as follows: L.P.N. Development Public

of the protocol from the first day of adoption (the 1st of January, 2019). The Company group did not restate any of its information representing 2018, of which TFRS 15 did not have any significant

other business, which was under the consideration of the investment information for the replacement. DCORP had profit before expenses Baht 6.41 million and after deducting the total expenses of Baht

revenue recognition from other business, which was under the consideration of the investment information for the replacement. DCORP had profit before expenses Baht 9.57 million and after deducting the total

both the Company and subsidiary increased. Non- current assets decreased mainly due to depreciation of machineries. Details as below. Cash and cash equivalent The Company and subsidiary had cash and cash

disclosed information in a transparent and fair practice. This reflects the confidence from government agencies to provide accurate, up-to-date, and sufficient information to investors fairly. December 2019

companies directly and indirectly, details as follows: Company Old Shareholding Structure Restructured Shareholding Structure 1. BBP Holding Co., Ltd. Bangchak Corporation Plc. (100%) Bangchak Corporation

วัดผล Maturity Level 1 (M1) Maturity Level 2 (M2) Maturity Level 3 (M3) Maturity Level 4 (M4) Maturity Level 5 (M5) หมวดที่ 1 การกำกับดูแลและบริหารจัดการด้าน IT (Information Technology Governance) M1 M2

ติัเพิ่มเติมเก่ียวกบันโยบายและมาตรการรักษาความมัน่คงปลอดภยัของ ระบบสารสนเทศ (information security policy) 2.2 การจดัโครงสร้างความมัน่คงปลอดภยัของระบบสารสนเทศ (organization of information security) 2.3 การ

มั่นคงปลอดภัยด้านเทคโนโลยีสารสนเทศ (Information Technology Security) ข้อ 2.2.2 การบริหารจัดการบุคคลภายนอก หน้า 1 7 ข้อ 2.5 การควบคุมการเข้าถึงข้อมูลและระบบ IT (access control) หน้า 31 ข้อ 2.5.3 กำหนด