the Company and shareholders of the Company as illustrated in Clause 8 Benefit of the Transaction. 14 Opinions of the Audit Committee which Differ from Opinions of the Board of Directors None 15

are illustrated as below: 1) total assets as of 31 December 2018 before retrospectively adjust was THB 14,329.7mn and after the retrospectively adjust was THB 14,376.4mn, an increase of THB 46.7mn. 2

expenses when the transaction occurred. Reclassifications   The effect of changes in accounting policies and those reclassifications to comparative numbers are illustrated as below: 1) total assets as of 31

INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...

Operations and Other Related Business Operating financial performance of the Company’s subsidiaries and associated companies in airport-related operations was illustrated below: Unit: million baht January

Operating financial performance of the Company’s subsidiaries and associated companies in airport-related operations was illustrated below: Unit: million baht January-March 2018 2017 Catering services (BAC

certification as illustrated in the chart right. Issuers must firstly link the bond to low carbon project assets or activities. These activities are listed in Part B of the Climate Bond Standard. A prospective

organized to exchange knowledge, insight and practical issues arising from the audit inspection and audit of listed companies. The meetings and seminars also illustrated the audit techniques and the trending

situation in those targeted countries. Figure 2 EGCO’s equity contracted capacity of electricity in 2018 classified by country 1.3 Competition Overall picture in 2018 illustrated the active movements of power

Company’s subsidiaries and associated companies in airport- related operations was illustrated below: Unit: million baht July-September January-September 2019 2018 2019 2018 Catering services (BAC): Revenue(1