million. Q4/2018, the Company and its subsidiary had independent specialist to evaluate and reclassified employee benefit payables as well as recognised actuarial loss Baht 0.44 million deductible deferred

a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised

derivatives exchange shall evaluate compliance with the rules and professional codes of ethics of such persons at an appropriate period of time and prepare a report on the evaluation results and actions against

% 5,881 58.9% 3.3% Dusit Thani PLC Management Discussion and Analysis 4Q18 and FY2018 P a g e | 8 Profitability ratio remained resilient in 2018, showing improved Gross profit margin but net profit margin

. • Resilient contribution from new malls in 2017, namely CentralPlaza Nakhon Ratchasima and CentralPlaza Mahachai. Net leaseable area (sqm) 4Q16 3Q17 4Q17 CPN in BMA 14 912,693 94 90 91 CPN in Provinces 18

remained resilient, despite a global slow-down in demand and weak outlook for automobiles. Lifestyle, on the other hand, has been adversely impacted due to stocks overhang and impacted by US- China trade

in revenue driven by strong net addition of 81k. Enterprise non-mobile remained resilient and grew 8%YoY and 6%QoQ in revenue from rising demand for Cloud, Data center and enterprise solution following

base. Resilient performance through commitment in operational efficiency and profitability 3Q24 EBITDA was at Bt27,696mn, increasing 17%YoY accelerated from TTTBB positive EBITDA contribution and core

.......................................................... 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

ongoing decision- making. Governing bodies should have the right to outside advice, independent from any received by the sponsoring body; they need to have the capacity critically and prudently to evaluate