elimination 7/ The financial statement for Q1/2019 was restated due to adjustment of fair value for investment in the geothermal power plant in Indonesia. As for Q1/2019 performance, Bangchak Corporation Plc

Framework, it will specify the relevant SPT for that instrument. Failure to achieve the SPT will result in an upwards coupon adjustment or penalty payment on the bond principal, as appropriate, with the

INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...

in blue. No. ORI 94/2018 10 November 2018 Subject: Resolution of the Board of Directors' Meeting No. 12/2561 Adjustment of the Exercise Ratio by adjusting Number of ORI-W1 and approval of the asset

obligation Adjustment to retained earnings Adjustment to expense current period 2016, Q1+Q2 Adjustment to expense current period 2016, Q3+Q4 Patkol public company limited 101.25 204.54 103.3 92.62 5.34 5.34

* G. Consequences of a failure to make payments * H. Representative of debt securities holders ม.70 (4) ผูแทนผูถือหุนกู (ถามี) I. Meeting of debt securities holders * J. Modification of Terms * K

Social Security Scheme caused by the deviation of the past-record AdjRW advised by the Social Security Office resulting in the medical-service- fee adjustment of Baht 14.92, and 18.81 million for diagnosis

rights adjustment of Warrants to purchase the Company’s newly issued ordinary shares No. 3 (ECF-W3) East Coast Furnitech Public Company Limited (the “Company”) wishes to inform the resolutions of the

disclosure of the related party transactions during the past there years;  - clearer disclosure of the funding objective in the registration statement and more flexibility in case of change to such objective

the efficiency of the Thai capital market system. The objective is to enable the business sector and market operators in the capital market to grow and expand their operations, while investors are