Issued by JPM# A PTG41C2310A 4 Call Warrants on PTT Issued by KGI # Call Warrant on PTT Issued by KGI# A PTT13C2310A 4 Call Warrants on PTTEP Issued by KGI # Call Warrant on PTTEP Issued by KGI# A

efficiency and effectiveness of engagement performance. Most observations from the engagement-level inspections in the past inspection cycle were related to audit planning and audit of difficult and complex

program for auditing difficult and complex areas, staff training limited to theoretical lectures and lack of case study on issues requiring professional judgement and professional skepticism, particularly

sustain its growth. Overall, however, it was plagued by weak exports and tourism amid the global economic slowdown. Aside from these challenges, businesses had to contend with more complex competition

inventory and cost of sales, and the audit of difficult or complex transactions were among the most prevalent observations. It was noteworthy that some of those observations also shared a trait of

with severe and significantly complex digital risk and cybersecurity challenges, we have established a Digital-Oriented Risk and Cyber Security Risk Management Framework in alignment with the strategy of

ตัวอย่างการเปิดเผยข้อมูล 19Source : ข้อมูลรายงาน 56-1 One Report ปี 2564 ของ PTT ห่วงโซ่คุณค่าของธุรกิจ • สะท้อนกิจกรรมของธุรกิจตั้งแต่ต้นน้ าถึงปลายน้ า • เป็นประโยชน์ต่อการวิเคราะห์ความเสี่ยง/โอกาส ในการ

complex instrument type 2 suspended for two months, effective from 21 October 2019. --------------------------- *Investment consultant on complex instrument Type 2 means an investment consultant

Million Btu (unit of gas consumption) NNP Normalized net profit O&M Operations and maintenance P.A. Per annum PEA Provincial Electricity Authority (Thailand) PPA Power purchase agreement PTT PTT public

agreement PTT PTT public Company Limited Q-o-Q Quarter-on-Quarter SG&A Selling, general & administrative expense WVO War Veteran Organization Y-o-Y Year on year OUR PROJECTS ABPIF Amata B.Grimm Power Plant