. Audit procedures were not responsive to the assessed risks of material misstatements. For example, results from risk assessment procedures had identified the revenues account as being associated with high

, 2017 for the principle and plan to offer the selling price of not less than Baht 190 million. The consideration is based on the highest value appraised and reviewed by three (3) independent appraisers

, which was not less than the market value of the leasehold rights of THB 119.30 million as appraised by N&A Appraisal Company Limited, an appraisal company that had been approved by the Office of the

cost (THB 95.08 million as of September 30,2017) and not less than the market value of the leasehold rights of THB 119.30 million as appraised by N&A Appraisal Company Limited, an Encloser Page 3

an average price appraised by independent appraisers or total amount of Baht 924,900,000.-. The purchaser agrees to make payment into 3 installments to the seller under the following term of payment

Consultant Company Limited on 11 October 2017, who are appraisers on the approved list of the SEC. They have appraised each plot as follows; Title deed number 72763 : 45,000 Baht per Square Wah. Title deed

has re-evaluated the provision for long-term employee benefits in during 9-months of 2020. As a result, the Company has to set more provision on employee benefits. Shareholders' Equity As of September

1,468.71 321.15 Net Profit -219.22 81.35 13.33 6. Source of fund for asset acquired. The company‟s cash flow. 7. Criteria to determine the Value of Consideration. The executive committee evaluated the fair

evaluated that the acquisition of 700MHz, 2600MHz and 26GHz spectrum provides an accretive value to strengthen our leadership in both short and long-term. The final bid price is suitable while the payment

first. 6. Investment The advisor has evaluated the asset acquisition and summarized that the investment value is 237 million baht. The construction, machine installation, pipeline has to be completed