-1 1 Ref. LPN/SorKor/053/2563 13rd February 2020 RE: Financial Statements Analysis Report 2019 Dear: President The Stock Exchange of Thailand L.P.N. Development Public Co., Ltd. would like to submit
management of NCL International Logistics Public Company Limited and its subsidiaries (the "Company") on the Company's financial statements for the 9 months ended 30 September 2019 that changed more than 20
ปรุงวธีิการ ค านวณ counterparty limit ใหส้ะทอ้นความเส่ียงท่ีคาดวา่จะเกิดข้ึนในอนาคต (add-on factor) ของคู่สัญญา OTC derivatives เป็นตน้ 4. การปรับปรุงหลกัเกณฑก์ารจดัประเภทกองทุน ปรับปรุงหลกัเกณฑก์ารจดัป
at least. Could comply with the policy of the parent company? - Aberdine Securiities Public Company Limited Add content of compliance guideline “ In case where the securities company is the affiliated
company? - Aberdine Securiities Public Company Limited Add content of compliance guideline “ In case where the securities company is the affiliated company of other financial institution, the securities
adjustment to the beginning balance of retained earnings as at 1-Jan-19. The effect of related transactions is presented in Note 2 of financial statements and also provided on page 4. Considering the entire
statements, use NTA from consolidated financial statements (data should be extracted from the latest financial statements) NA Calculation based on net operating profits (Net operating profits of the investment
B.E. 2550 (2007) stipulate that the auditor who audits, signs and gives opinion on the financial statements of entities prescribed under such provisions or regulations shall be the auditor who is
. Related Party Transactions × XII. INTERESTS OF EXPERTS AND COUNSEL XIII. FINANCIAL INFORMATION A. Consolidated Statements and Other Financial Information × B. Significant Changes × XIV. ADDITIONAL
value is derived from this method of calculation, whereby the calculation is based on the Company’s reviewed consolidated financial statements as of 30 September 2017. When combining with the transaction