(governance framework) โดยครอบคลุมถึงรายละเอียด โครงสร้างและกระบวนการที่เกี่ยวข้องกับการกำกับดูแลด้าน IT N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 D1 #2 x x x 1.1 2 1.1 #2 มีการจัดทำแผนงานด้าน IT ประจำปีซึ่ง

% from Q3/2018 due to the following reasons: • Gross profits from IPP plants and SPP plants increased by Baht 1,577 million and Baht 2,301 million respectively from the recognition of GLOW gross profit (Q3

2017. However, the mention processes are depended on the conclusion from the unitholders meeting of CPNRF and the Securities and Exchange Commissions respectively. Your acknowledgment of this matter

significantly at 120% YoY from sales recognition of Long Quan Safe Food JSC (LQSF) in Vietnam. If excluding LQSF, export branded sales still increased 31% YoY. If according to the former accounting standards, in

and the TFRS 9 revenue recognition concept adopted for calculation of interest income and fee income related to loan, as well as reduction of contributions to the Financial Institutions Development Fund

ongoing developments that have since achieved broadening recognition, such as integrated reporting and complementary sustainability disclosure initiatives. ICGN is pleased to see widely accepted recognition

recognition of all remaining expenses of the project that has closed according to the purchase order along with the revenue from the delivered of work (3) Expenses Quarter 3-2019 company and its subsidiaries

profit. Due to the decrease in the volume and the selling price of steel wire and UWC has cost of work and project work increased. Due to the recognition of all remaining expenses of the project that has

increase of Baht 53.41 million or 49.96 percent, respectively. This was mainly due to the recognition of Universal Worldwide Transportation Limited's revenues for this quarter. And some of the revenue from

1,575 derivative Share of profit (loss) from Joint Venture - (1) n.a. Loss on recognition of other comprehensive (22) - n.a. Income resulting from change in status of investment Loss from measurement of