Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...

-functioned accounting department, equipped with competent staff, as well as a seasoned and independent audit committee to oversee the process. As the function that originates all types of the financial

Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...

on changes in shareholding in subsidiaries and Non-controlling interests of the subsidiaries As of 30 September 2019, total shareholders’ of the Company and its subsidiaries was 29,902.6 million baht

associates of Baht 89.50 million. DCORP’s loss before tax was Baht 419.93 million. Loss attributable to non-controlling interests was Baht 0.32 million. DCORP loss remains Baht 419.61 million. Compared with

shareholding in subsidiaries and Non-controlling interests of the subsidiaries As of 30 June 2019, total shareholders’ of the Company and its subsidiaries is 31,339.7 million baht, an increase of 561.6 million

196 +2% Deduct: Treasury stock (114) 0 - Total equity of parent Company's shareholders 1,422 1,612 -12% Non-controlling interests 49 0 - Total Shareholders' Equity 1,472 1,612 -9% Total Liabilities and

Statements As of September 30, 2018 (Million Baht) Total assets 529.94 Intangible assets (Deferred Income Tax) 18.86 Total liabilities 143.30 Non-controlling interests - Net Tangible Assets (NTA) 367.78

shareholding in subsidiaries and Non-controlling interests of the subsidiaries As of 31 December 2019, total shareholders’ of the Company and its subsidiaries is 30,004.5 million baht. A decreasing amount of

46,856 Total increase (decrease) to liabilities 46,856 Shareholders’ Equity Unappropriated retained earnings (8,686) Non-controlling interest (3) Total increase (decrease) to equity (8,690) Impact to