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

into year-end due to continued strength at our customers taking into account the normal seasonal effects” 2. Outlook Marco environment experienced some notable headwinds particularly in the tourism

risk appetites. Set risk limits for the significant aspects of the various risks.  Formulate strategy on the organization and resources to be used for risk management operations, in line with risk

organization and resources to be used for risk management operations, in line with risk management policy. This strategy must enable effective analysis, assessment, evaluation and monitoring of risk management

been embraced and applied to match students’ lifestyles. Notable endeavors include the launch of an application for enhanced learning efficiency and support of cashless transactions among on-campus shops

of the various risks.  Formulate the strategy on the organization and resources to be used for the risk management operation, in line with the risk management policy. This strategy must enable the

. Earnings per share for this quarter was 0.24 baht. 4 ASIA’S BOUTIQUE AIRLINE Notable Events Notable events in 1Q2019: Airline Business 1. The Company has revised flight frequencies due to passenger seasonal

for this quarter was 0.24 baht. 4 ASIA’S BOUTIQUE AIRLINE Notable Events Notable events in 1Q2019: Airline Business 1. The Company has revised flight frequencies due to passenger seasonal demand and has

& Trading Business Group 12 Marketing Business Group 13 Power Plant Business Group 16 Bio-Based Products Business Group 18 Natural Resources Business Group 20 Statement of Financial Position 22 Cash Flows

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