() (DCC) - 666,700 2,706,802.00 2.03 2.01 5#6:;8# ,0$% ก () (SCC) - 16,100 8,114,400.00 6.10 6.01 COMMERCE 3,615,360.00 2.72 2.68 5#6

7,044,500.00 3.87 3.83 4,5& '&&

:9 $:9 ก () (PTTGC) - 79,400 4,704,450.00 4.17 4.03 COMMERCE 8,990,165.00 7.96 7.69 3$4 3$=ก7+ 76 5:0 7> ,:0 ก () (BIGC) - 11,500 2,472,500.00 2.19 2.12 3$4 7+8:@:9 ก () (COL) - 96,900 3,997,125.00

value of 1 baht per share and the company has already registered the capital increase with the Department of Business Development, Ministry of Commerce on April 5, 2023. As a result, the capital issued

ภายใน (internal control) และการตรวจสอบภายใน (internal audit) ที่เหมาะสมและมีประสิทธิผล 3.2 แนวปฏิบัติ : • สอบทานใหบริษัทมีระบบควบคุมภายใน (internal control) และการตรวจสอบภายใน (internal audit) ที่เหมาะสม

Loan Debenture $B 1 ST Loan 15 Table 10 :IVL Consolidated Statement of Income * IRSL 2nd quarter results were consolidated in Core Financials 3Q19. 1 As per internal classification and includes insurance

department director to the manager; “department director” means any person who is responsible for the internal operation of a department in the company; “manager” means a person appointed by the board of

, to be approved by the Board or Committee of the securities company, on the following issues: (1) the effective system of internal control and system to prevent conflict of interest; (2) risk management

securities company shall have a code of conduct in writing, to be approved by the Board or Committee of the securities company, on the following issues: (1) the effective system of internal control and system

Debenture $B 1 ST Loan 12 Table 9 :IVL Consolidated Statement of Income *The total amount of IRSL was excluded from Core Financials 2Q19, but was consolidated all in Core Financials 3Q19 1 As per internal