Capital Market Advisory Board. NDR has already set up an internal control as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial statements for the past
internal control as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial statements for the past accounting period of FKRMM, there was no significant
Statements of Financial Position as of June 30, 2020 has changed from December 31, 2019 as follows; Assets (Mill. Baht) Total Liabilities & Shareholders' Equity (Mill. Baht) Cash and cash equivalents Total
the financial reporting standards applicable for financial statements covering the accounting period starting from or after Januaury 1, 2020 such as financial reporting standard no. 16 (TFRS16: Leases
significant impact on the bank’s financial statements. Investments in Securities As of 31 December 2019, the bank had net investments in securities with the book value of Baht 51,646.8 million, decreased by
million. Statements of Financial Position as at December 31, 2017 2017 2016 Change (Million Baht) (Million Baht) (%) Current Assets 1,230.25 1,360.25 (9.56) Non-Current Assets 1,822.28 1,665.63 9.40 Total
and loans. The accounting policy, that was used to record and measure the value of financial tools, has been disclosed in the released notes to the financial statements. The Company has reduced the
statements of the Company as at March 31, 2017 are as follows: Financial Information of the Company Amount (THB million) Total Assets 17,910.08 Less: Intangible Assets 7.39 Less: Total Liabilities 5,000.54 6
statements of the Company as at March 31, 2017 are as follows: Financial Information of the Company Amount (THB million) Total Assets 17,910.08 Less: Intangible Assets 7.39 6 Please see footnote 1. ; Enclosure