UNOFFICIAL TRANSLATION Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. Notification of the Office of the Securities and Exchange Commission No. Nor Por. 3/2559 Re: Guidelines for Establishment of Information Technology System ______________________ Whereas the Notification of the Capital Market Supervisory Board No. Tor Thor. 35/2556 Re: Standard Conduct of Business, Management Arrangement, Operating Systems, a...

-term loans 115.5 321.1 (64.0) Trade and other payable 10,728.1 11,249.1 (4.6) Liabilities and provision from tax assessments 1,091.9 100.0 - Others 2,335.3 2,758.0 (15.3) Total Liabilities 14,270.8

management and control units are responsible for providing independent and objective views on specific risk-bearing activities to safeguard the integrity of the entire risk process, as well as controlling risk

India to support its working capital. Income tax expenses resulting from tax assessments totaling 1,536 million baht included a major expense item of tax assessment totaling 1,359 million baht which

with its returns and risk appetite.  Risk management and control units are responsible for providing independent and objective views on specific risk-bearing activities to safeguard the integrity of the

หมุนเวียน ผู้สอบบัญชีแบบใหม่ได้ โดยหน่วยงานทางการจะต้องก าหนดมาตรการป้องกัน (“safeguard”) ที่จ าเป็นใน สถานการณ์นั้น ดังนั้น เพื่อบรรเทาผลกระทบให้แก่ผู้สอบบัญชีและส านักงานสอบบัญชี ส านักงานจึงเห็นควร ผ่อนผัน

of the Securities and Exchange Commission. Clause 2 At least two fifths of the total number of directors of a derivatives exchange shall be persons capable of performing the duty to safeguard the

Liabilities and provision from tax assessments 239 239 0.0 Other current liabilities 445 317 40.3 Provision for long-term employee benefit 1,201 1,234 (2.7) Other non-current liabilities 706 668 5.7 Total

) Property, plant and equipment 9,935 8,177 21.5 Other assets 2,574 2,200 17.0 Total Assets 47,104 48,201 (2.3) Trade and other payables 11,792 11,801 (0.1) Liabilities and provision from tax assessments 239

(1.5) Trade and other payables 11,000 11,801 (6.8) Liabilities and provision from tax assessments 239 239 0.0 Other current liabilities 269 317 (15.2) Provision for long-term employee benefit 1,302 1,234