from financial institutions decreased 17.36 Million Baht due to the repayment during the period The Group’s shareholders’ equity attribute to the parent company as at 31 March 2020 was 1,213.17 Million

companies are increasingly active in investing abroad. For their own equity to be acceptable in mergers and acquisitions, corporate governance standards must be high. Ownership A defining characteristic of

SHR’s hotels with same warmth and hospitality, but with assured safety and hygiene procedures, and most flexible booking terms possible. SHR also believes that tourists from domestic market will firstly

-term targets that are third party assured and science-based, across the investment industry. Lobbying Ensure that all lobbying activities carried out by the investor are aligned with all the goals of the

THAILAND CORPORATE ESG DISCLOSURE Sustainability Report discloses on its externally assured GHG emissions. This disclosure is a good example of how a company can be clear on the methods used and scope of

re-baseling undertaken will be independently assured. • Overall, Sustainalytics considers the SPTs to be ambitious, based on the following: o The SPTs are aligned with an approved SBT trajectory

Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...

Q4/2019 & 2019 Operating Highlights Key Financial Activities and The result of GLOW’s Tender offer Note: 1. Adjusted Net Income is the net profit attribute to the company that excludes the fair value

74,000 Million Capital Increase and Progress on Tender Offer to Delist GLOW Note: 1. Adjusted Net Income is the net profit attribute to the company that excludes the fair value of intangible asset from the

explanation as to why it was necessary for the auditor to provide these services and how the independence and objectivity of the audit was assured. 7.9 Audit committee The board should establish an audit