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

audit and express an opinion on the Company’s financial statements in their place, which shall be subject to the approval of the Annual General Meeting of Shareholders No. 1/2018. 10. Approved the related

financial statements of foreign operations rose by Baht 2.5 billion due to the Baht’s appreciation while revaluation gains on available-for-sale investments decreased by Baht 2.8 billion. Contingent

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

to creditors in the financial statements, except for the late payment penalties and interest of 7.5 - 15.0 percent per year. As mentioned above, Hero Experience has appointed the lawyer to be

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

statements of foreign operations rose by Baht 3.0 billion due to the Baht’s appreciation. Contingent Liabilities Million Baht Item June 2017 March 2017 December 2016 Change (%) March 2017 December 2016 Avals

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

6.0 billion in total, and an increase of Baht 5.7 billion in revaluation gains on available-for-sale investments. Loss on translation of the financial statements of foreign operations rose by Baht 4.2