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...

economies of scale between the Company and the Target, would enhance its earnings performance and extend its international reach in South East Asia region. 9. Source of Fund The Company will fund the

economies of scale between the Company and the Target, would enhance its earnings performance and extend its international reach in South East Asia region. 9. Source of Fund The Company will fund the

of scale between the Company and the Target, would enhance its earnings performance and extend its international reach in South East Asia region. 9. Source of Fund The Company will fund the conditional

Contract Party Employer Contract Date Contract Period Scope of Work 1. Contract for sand digging BangKhlee Civil Limited Partnership GS May 21, 2014 3 years 6 months (GS will extend the contract for 4 more

the business day prior to such exercise date. The Company will not extend the term of the warrants and there is no requirement demanding the warrant holders to exercise their rights prior to the

exercise date. The Company will not extend the term of the warrants and there is no requirement demanding the warrant holders to exercise their rights prior to the exercise date. Secondary Market for the

companies or funds with the business areas that can support and extend the group’s businesses. This business expansion in Direct Investment is to conduct additional investments in companies or funds in form

expand new kind of communication channel (New Media) and extend content in any aspect from operating television media business to the abovementioned related business, helping the Company to have potential

years and 4.) CentralPlaza Ubonratchathani with a lease tenure of 30 years. The four transactions, as well as the agreement to extend the lease of CentralPlaza Rama 2 for an additional 30 years ending