Line Extension and the record of interest expense of such project to the income statement resulted to the decrease in financial ratio related to the profit. * The operational results were calculated

Financial Reporting Standards No. 16 since the beginning of this year. Causing the subsidiary companies to record the rental decreased. Management Discussion and Analysis, Q1/2020 Page 3/ 7 Jaymart Public

newly issued preferred share was a price within the fair value range, i.e. Baht 0.0300 - 0.0347 per share, as appraised by I V Global Securities Public Company Limited, a financial advisor whose name

-455-2888 Fax: 02-455-2763 Statement of Financial Position Unit: Million Baht 30 June 2017 31 December 2016 Increased (Decreased) Percentage Assets Current assets Cash and cash equivalents 218.61 286.51

Baht 70.4 million or 10.3% decreased 26% from 1Q19 and decreased 27.1% from 4Q19. Statement of financial position As of March 31, 2020 total assets amounted to Baht 2,956.3 million decreased by Baht 61.6

have declared their intention to join CAC, and companies certified by CAC. 4  The record of listed companies with corporate sustainable development " SET ESG Rating 2023 " 5  Financial Data / Company

-TREK’s financial statements and the Company’s financial statements. The management then reported such primary findings regarding the non-compliance of the accounting record with accounting standards to the

is calculated, it is equivalent to 25.90 percent of the net tangible assets (NTA) according to the interim consolidated financial statement of the Company as of 30 September 2018 where the Company and

3.2 Investment management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Chapter 1 Organisational

management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Page 2 of 32 (Unofficial Translation) Chapter 1