of the Investment Banking Club (IB Club), and representatives from Department of East Asia (Ministry of Foreign Affairs), Fiscal Policy Office (Ministry of Finance) and Federation of Thai Capital

. the Fiscal Policy Office; the Office of Small and Medium Enterprise Promotion; the Department of Business Development, Ministry of Commerce; the Department of Industrial Promotion, Ministry of

technology. SEC has worked with all sectors in the capital market, such as the Ministry of Finance, Fiscal Policy Office, Public Debt Management Office, Bank of Thailand, Stock Exchange of Thailand

earnings management Accrual earnings management Timing for manage earnings During the fiscal year After the end of the accounting period but within the confines of accounting system Benefits Not a GAAP

3) Audit Committee Meeting Corporate Disclosure &Transparency Disclosure & Transparency Scoring System introduced by Standard & Poor (S&P) Audit Report Timeliness Company’s fiscal year-end The date of

ที่บชง Page 1 of 4 Ref. Bor Chor Ngor 0048/2020 26 February 2020 Subject: Management Discussion and Analysis of Operating Results for Fiscal Year 2019 To President The Stock Exchange of Thailand

November 13, 2018 Subject: MD&A for the financial statements of the 3rd quarter of fiscal year 2018 ended as of September 30, 2018 To: The President The Stock Exchange of Thailand Aapico Hitech Public

year, due to the delay approval process of budget expenditure of the government for the 2020 fiscal year. - Revenues from sales and beauty treatment services in Q2/2020 were THB 4 million decreased by 92

financial statement of the income guarantor under sub clause (2) for the past 3 fiscal years before submitting the application. In addition, the report on the latest financial year shall be audited by an

” means a sale of securities which must be borrowed for delivery; 2“client” means a person who enters into an agreement to borrow money from a securities company for purchasing securities, or a person who