. Japan 8. Korea, South: Republic of Korea 9. Principality of Liechtenstein 10. Luxembourg: Grand Duchy of Luxembourg 11. Malaysia 12. New Zealand 13. Singapore: Republic of Singapore 14. United Kingdom

652,714 5.20 United Overseas Bank 525,142 2.77 405,299 3.01 372,178 2.97 CIMB Thai 350,377 1.85 185,215 1.37 209,094 1.67 Kiatnakin Bank 295,137 1.56 182,206 1.35 220,160 1.75 TISCO Bank 290,700 1.53

. (Acceptance and Continuance of Client Relationships and Specific Engagements) 5. (Resources) 6. (Engagement Performance) 7. (Information and Communication) 8. (Monitoring and Remediation Process)

Thanachart Bank 999,575 4.97 734,561 5.24 693,929 5.43 United Overseas Bank 566,212 2.82 465,411 3.25 404,342 3.16 CIMB Thai 385,109 1.92 199,132 1.42 222,002 1.74 Kiatnakin Bank 299,216 1.49 172,661 1.23

14.01 Bank of Ayudhya 1,999,809 10.88 1,316,705 10.15 1,384,880 11.67 Thanachart Bank 954,460 5.19 717,807 5.54 645,628 5.44 TMB Bank 842,976 4.58 611,509 4.72 618,386 5.21 United Overseas Bank 516,964

price, combined with the total sales volume of the company increased by 4% YoY. Further, revenue from the Power Plant business and Bio-based Product business increased as well. 2. Gross Profit was

repercussions for the Thai financial sector, combined with the enforcement of Thai Financial Reporting Standards related to Financial Instruments (including TFRS9) since January 1, 2020, which affects

Engagements) (1) (1) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 65 2 KPMG KPMG AQIs 2 KPMG KPMG 2 KPMG KPMG KPMG KPMG KPMG KPMG KPMG KPMG 108 31 2564 5.60

) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 85 2 EY data analytic tools EY EY EY EY EY EY EY EY EY 211 30 2564 6.41 35 EY 3 3 1 (Leadership

(Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 50 - 2 - 10 technical committee 5 31 2565 17,698 0.09 3 3 1 (Leadership Responsibilities for Quality within the Firm) 3 2 (Relevant Ethical