profit or loss, trade and other receivables and contract assets and investment in associates. As at 3 1 December 2 0 2 3 and 3 0 September 2 0 2 4 , total assets were THB 6 3 4 .66 million and THB 590.52
applicable to the regulations of acquisition or disposal of assets by having significant value for listed companies. (12) For said Board of Directors’ meeting, the director (s) with possible conflict of
to an inventory gain of THB 856 million. However, there was a loss from crude and product oil price hedging contract at THB 75 million. Furthermore, the refinery planned to manage the stocks of
companies. (13) For said Board of Directors’ meeting, the director (s) with possible conflict of interests, and/or the director (s) serving as connected parties, did not attend nor were eligible to cast votes
Audit Committee and/or Director significantly different from those by the Board of Directors : -None- Those Directors with possible conflict of interests did not attend nor cast votes at the above meeting
part of the direction to resolve the grounds of possible delisting. Board of Directors and Auditing Committee’s opinion: Considering the current economic condition, Government land appraisal price
persons (did not attend nor were eligible to cast vote): Mr. Wasin Teyateeti, Mrs. Chailada Tantivejakul and Mrs. Malee Leelasiriwong Those Directors with possible conflict of interests did not attend nor
using the scenario, parameter and assumption conforming to the guideline approved by the risk management committee which shall cover the extreme but possible events of market volatility; (2) a quarterly
the extreme but possible events of market volatility; (2) a quarterly reverse stress test. The derivatives clearing house shall file the report on results of the tests under (1) and (2) with the SEC
. Although the analysts have in place rigorous analytical systems, it is not possible for them to verify accuracy of the information due to their inability to access the proof of accuracy of the accounts