informed accordingly. Yours sincerely, (Mrs. Sutida Suriyodorn) Senior Executive Vice President
yours, (Miss Apinya Jarutrakulchai) Senior Executive Vice President Accounting and Finance Department Tel: 0-2677-7000 Fax: 0-2677-7011-2
service. In the first 6 months quarter of 2019, income tax decreased 214.05 million baht as a result of a decrease in profit. Please be informed accordingly. 6 Yours sincerely, Mr. Wit Tantiworawong Senior
service business increased from 4.5% at the end of 2015 to 30% in end of the second quarter of 2020. Please be informed accordingly. Yours sincerely, (Mrs. Sutida Suriyodorn) Senior Executive Vice President
accordingly. Yours sincerely, (Mrs. Sutida Suriyodorn) Senior Executive Vice President
procedures assign responsibility for review of all reports, financial statements, and working papers to a reviewer who is senior to the preparer? If yes, please describe the policies and procedures If no, how
authorized access to the draft financial statements in the EY information system and the inside information given to him by Jeeraporn, who was assistant auditor holding the senior manager position of another
channel for public access to investment in the capital market.”Dr. Rinjai Chakornpipat, SET Senior Executive Vice President added in support of the campaign, “The SET has continuously promoted expansion of
should ensure that a proper mechanism is in place for the nomination and development of senior management executives and management of personnel structure, ensure effective performance of duties by the CEO
Capital Market 'Work' for Everyone", which aims to drive sustainable growth across all sectors by promoting the importance of freedom and equality." remarked Rinjai Chakornpipat, SET senior executive