that, according to the Financial Statements for the 3 months Q3/2017 period, as ended on September 30, 2017, the Company and Subsidiary Companies achieved Total Net Profit of Baht 368.5 million, an

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

of management who submitted the changes in securities holding report (59-2) Reports on Acquisition or Disposition of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement

gains on available-for-sale investments increased by Baht 4,397 million while losses on translation of the financial statements of foreign operations rose by Baht 4,058 million. V3 22/08/62 13 Contingent

in) financing activities 210 (29) +834% Exchange differences on translating financial statements 4 0 - Net increase (decrease) in cash and cash equivalents 33 (20) +265% Cash and cash equivalents at

from those contained in the published financial statements of the relevant rated entity or obligor. 3.17 If a CRA discontinues monitoring a credit rating for a rated entity or obligation it should either

บุคคล 2 ปจจุบันหมายถึงมาตรฐาน International Standard on Quality Control 1 (ISQC1) – Quality Control for Firms that Perform Audits and Reviews of Financial Statements, and Other Assurance and Related

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

which exceeds 90 percent of the net profit according to the company financial statements After deduction of income tax for operations in any accounting period 6. When there are any other cases in the same

operation. The proportion of owner’s equity shall not be less than the total expenses of the business operation over a period of six months as shown in the most recent financial statements, and shall be in