concerning the capital market products set out in item 3.2.1(1). 1 The product contains specific features that are complex and are likely to be difficult for investors to understand and to assess the product’s

Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...

Baht 53,784 million or 9.0 percent, due predominantly to an increase in others (under other commitments). Sources and Utilization of Funds The primary sources of funds as of December 31, 2018 were Baht

Utilization of Funds The primary sources of funds as of December 31, 2017 were Baht 2,310.7 billion or 75.1 percent in deposits, Baht 401.7 billion or 13.1 percent in shareholders’equity attributable to the

management for gratuities pension and provident fund. 3.17 Profit (Loss) per share It shall disclose rules of calculation of primary earnings (loss) per share and earnings (loss) per discount share in the

. 3.17 Profit (Loss) per share It shall disclose rules of calculation of primary earnings (loss) per share and earnings (loss) per discount share in the accounting period. 3.18 Accounting change and

shall disclose a management for gratuities pension and provident fund. 3.17 Profit (Loss) per share It shall disclose rules of calculation of primary earnings (loss) per share and earnings (loss) per

financial statements and the Company’s financial statements. The management then reported such primary findings regarding the non-compliance of the accounting record with accounting standards to the meeting

-TREK’s financial statements and the Company’s financial statements. The management then reported such primary findings regarding the non-compliance of the accounting record with accounting standards to the

/2017, there was a supply tightening situation, allowing the company to increase its sales volume during the time. However, the retail market which is the company’s primary sales channel grew larger by 7