Following the discussion with TFAC on 13 March 2020, SEC submitted a letter to TFAC on 17 March 2020 to propose an issuance of accounting guidelines in response to the COVID-19 situation that

willing to support such study. In this respect, the Department of Business Development informed that the proposal for amendment of the Accounting Professions Act B.E. 2547 is being considered while SEC

The Securities and Exchange Commission (SEC), in collaboration with the Federation of Accounting Professions under the Royal Patronage of His Majesty the King (TFAC), organized a seminar for

case also involves seeking unlawful gains and consenting to the omission of the B/E transaction records, which caused inaccurate preparation of KC accounting records. The aforesaid four executives are

million in 1Q2019, and ii) Adoption of new accounting standard (TFRS 15) of GHECO-One which resulted in Revenue Levelization adjstments of Baht 64.6 million in 1Q2019. However, these two non-operating items

purposes. In 2Q2019, there were Foreign Exchange Gain of Baht 162.3 million. Whereby, in 2Q2018 there were Foreign Exchange loss of Baht -315.3 million and Accouting Adjustment (TFRS 15) of Baht 137.9

tax of Baht 71.2 million and Accouting Adjustment (TFRS 15) of Baht 137.9 million. Therefore, the 3Q2019 Normalized Profit attributable to Owners of the Parent was Baht 445.8 million, a 1.5% increase

Administrative Expenese due to accounting adjusted of doubtful debt amounted of Baht 22.5 million in 1Q2018 and professional fee for new projects according business plan; ii) 10.5% decrease of Other Income from

of Administrative Expenese due to accounting adjusted of doubtful debt amounted of Baht 22.5 million in 1Q2018 and professional fee for new projects according business plan; ii) 10.5% decrease of Other

: Certification of Information 37 Attachments: Attachment 1: Details of directors, executives, controlling persons, the person assigned to take the highest responsibility in Accounting and Finance, the person