. TorChor. 21/2551 Re: Rules on Connected Transactions and the Notification of the Board of Governors of the Stock Exchange of Thailand Re: Disclosure of Information and Other Acts of Listed Companies
foreign exchange loss, mainly come from USD loan at asscociate companies in Power business, and resulting into Net Profit of Baht 43.5 million, 89.8% decrease from 1Q2019. Significant Events in 1Q2020
) Percentage of Revenue from main businesses. (2) In 2019 the Group adjusted the accounting classifications of Costs of Sales and Service and Selling Expenses to be more suitable and in line with other companies
businesses. (2) In 2019 the Group adjusted the accounting classifications of Costs of Sales and Service and Selling Expenses to be more suitable and in line with other companies in the same industry. In the
) Impact of Accounting Standard (TFRS 9 and TFRS 16) In 2Q2020, there were Foreign Exchange Gain of Baht 133.6 million due to USD loan of Associate companies resulting from Thai Baht appreciation and Impact
repayment of loans obtained from commercial banks, finance companies, credit foncier companies, or financial institutions established under specific law, by taking into consideration the credit history of the
companies; Auditor; Controller. Summary of the types of auditor’s reports (Form 61-4)* Auditor. Name of the company secretary; Persons who participated in training and guest lecturers from other agencies
companies under Clause 3(2) or (7), preparing a summary of type of auditor’s report on auditing or reviewing financial statements, as the case may be, as per Form 61-4 provided on the website of the SEC
Board No. Tor Thor. 35/2556 Re: Standard Conduct of Business, Management Arrangement, Operating Systems and Providing Services to Clients of Securities Companies and Derivatives Intermediaries dated 6
clearing house, derivatives regulatory association or any other companies which are under the supervision of the SEC, the Capital Market Supervisory Board or the SEC Office. In case where any person having