report, also referred to as the annual report, registration document, 10-K. • Intention was not for separate TCFD statements or additional sustainability reporting. • Integrated into reporting and

.......................................................... 51 G20/OECD PRINCIPLES OF CORPORATE GOVERNANCE © OECD 2015 9 About the Principles The Principles are intended to help policy makers evaluate and improve the legal, regulatory, and institutional

% For the separate financial statements, the Company shows operation results for the six-month period ended June, 2017 with the following details: unit: THB million 2017 2016 Change (THB million) Change

separate financial statements the Company had total revenue in 2018 equal to 325.62 million Baht, increased from the year 2017 in the amount of 106.11 million Baht, representing an increase of 48.34 percent

be in violation of Section 243 (1) in conjunction with Sections 244 and 243 (2) of the same Act and Section 86 of the Criminal Code. The Settlement Committee thus imposed a separate fine of 333,333.33

imposed by the company management in several matters including audit procedures to evaluate effectiveness of internal control over small-sized gas cylinders quantity, deposits received for small-sized gas

the assessment process to evaluate the qualifications of the applicants seeking licenses to operate digital asset businesses. If an applicant is qualified, SEC will propose Minister of Finance to

find supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the company management in several matters including audit procedures to evaluate effectiveness of

continuously conducted to learn of investor behaviors, evaluate knowledge level and satisfaction towards the SEC?s investor protection mechanisms. The feedback so obtained will be beneficial to the SEC?s

purchasing the tap water pipe 6. HDPE pipeline split water supply to customers 40%  HDPE purchase processed. Pipe laying is underway. Total progress 68% It is expected that the project will commence water