are not standard transactions with an amount which is too high in comparison to the company's size. Evaluate the sufficiency of the internal control system at least once a year.     Qualifications of

– Evaluate – Manage Performance Materiality Survey (Real) Material Issues approved by Sustainability Committee Sign-off by Owners Verified by 3rd Party Set Reporting Framework C O N T E N T R E P O R T

the sample selection method for an inventory physical count observation. He also did not evaluate the inventory physical count plan and the method management used to record and control the inventory

333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 BUILDING BRIDGES Securities and Exchange Commission, Thailand Securities and Exchange Commission, Thailand Contact Information  This report is available for download on the SEC website: www.sec.or.th  For more information, p...

: Million Baht Theppana EGCO Cogen Chaiyaphum* North Pole Others** Total Change Increase (Decrease) Quarter 2 Quarter 2 Quarter 2 Quarter 2 Quarter 2 Quarter 2 Quarter 2 2017 2016 2017 2016 2017 2016 2017

margin. ➢ Gross profit margin of Q1/2016 included revenue from an area improvement (rock blasting for installing electricity pole) which gained gross profit margin of 60%. Solar energy Solar energy, the

decreased. Besides, other income was increased. EGCO Plus (Include Gen Plus B.V. and North Pole): Unit : Million Baht Quarter 3 Change Increase (Decrease) 2018 2017 Amount % Electricity revenue - - - - Other

the other hand, those of EGCO, SBPL, NTPC, GPG and Paju ES were increased as follows: EGCO Plus (Include North Pole): Unit : Million Baht Quarter 1 Change Increase (Decrease) 2020 2019 Amount

were increased as follows: EGCO Plus (Include North Pole): Unit : Million Baht Quarter 2 Change Increase (Decrease) 2020 2019 Amount % Electricity revenue - - - - Other income 38 109 (71) (65%) Total

); (5) review procedures and processes in the management of information security incidents, after the testing under (4) is carried out, at least once a year; (6) evaluate the results of the testing under