the efficiency of corporate governance and that the Company’s corporate governance standard increased in accordance with the CG Code 2017 for listed companies; 6.3.2 In case of not yet implementing the

Company’s corporate governance standard increased in accordance with the CG Code 2017 for listed companies; 6.3.2 In case of not yet implementing the CG Code 2017 for listed companies in any matter, record

• In 2018, the Company made an accounting adjustment related to the original land lease contract at CentralPlaza Rama 2 for THB 393 mn (recognized in 4Q18 amounting THB 85 mn). Total amount, recorded as

Company is unable to disclose the name of those companies as they are the Company’s trade secret. The transaction related to development of Carnival Magic Project is according to industry standard and has

transaction related to development of Carnival Magic Project is according to industry standard and has no transaction with related person except first of all, the hiring of the 3 executives consisting of Mr

Financial Report Standard (IFRS) หรือ 2) Financial Accounting Standards (FAS) หรือ 3) United States Generally Accepted Accounting Principles (US GAAP) หรือ 4) มาตรฐานการบญัชีอ่ืนที่สํานักงานยอมรับ แนวทางแกไข

(LTSA) as a result of the expiration of contract since Q4/2018. • Small Power Producer (SPP): The gross profit increased by Baht 2,302 million as a result of fully recognizing gross profit from GLOW’s SPP

transactions 1st transaction Partners of Contract Seller: Cal-Comp Electronics (Thailand) PCL. (“CCET”) Buyer: Kinpo International Ltd. (“KPI”) Type of fixed asset 5 sets of fixtures, 1 set of Conveyor line for

% Selling and administrative expenses (1,433) (1,441) (1,648) 15% 14% (2,645) (3,089) 17% Gain (loss) from crude and product oil price hedging contract (0) 1 233 N/A N/A 163 234 44% Gain (loss) from foreign

. The shareholder’s equities was decreased to 11.99% due to operation loss for year 2018 of Baht 68.15 million. - As of December 27, 2018, the Company signed a contract to establish a production line and