liabilities Trade and other current receivables Trade and other current payables Inventories L/T Debt (included current portion of L/T debt) Total other current assets Total other non-current liabilities Total

evaluation of controls on complex systems; and · effect of Internet and e-commerce. 2 How is firm dealing with greater use of computer technology - at firm: · use of intelligent software to carry out audit

computer technology - at firm: • use of intelligent software to carry out audit procedures; and • computer generated audit files _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal)

included a decrease of Baht 1.6 billion in other expenses due predominantly to lower provisions for contingencies. Portion of Operating Expenses Personnel expenses (Including directors’ remuneration

Q3'16 18.9% 22.5% 7.0% 6.8% 21.0% 19.6% 53.1% 51.1% 9M'17 9M'16 Portion of Operating Expenses Personnel expenses (Including directors’ remuneration) Premises and equipment expenses Taxes and duties Other

resignation program. Finance Costs Finance costs consist of lease payments under the sub-lease agreement from the Samui Property Fund (SPF) for Samui Airport which include the rental portion of the sub-lease

each. The Company paid for paid-up share capital, in a portion of 10 percent, in the total amount of Baht 700 million (Baht 350 million each). On June 16, 2017, NBM and EBM have entered into the

increase the normal capacity during off peak power usage in 4th Quarter of 2017. - Gain from debt restructuring was achieved of THB 734 million some portion resulting from debt-to-equity conversion scheme in

for producing of HRC to increase the normal capacity during off peak power usage in 4th Quarter of 2017. - Gain from debt restructuring was achieved of THB 734 million some portion resulting from debt

2020 Page 6 of 11 The total liabilities as at March 31, 2020 increased by THB 439.45 million or 8.44% up from December 31, 2019 primarily from current portion of long- term loans from related persons