Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance

effective actions when customers or employees are found to be at risk of infection or diagnosed with COVID-19. 2. Prepare business continuity planning (BCP)  Determine mission critical activities (MCA) to

of the deliberation of the application within expired date of the approval period, the appraisal company in capital market or the lead appraiser shall continue to engage in appraisal activities until

Printable Format - Laws and Regulations Investment Advisory |- Licensing/Ministerial Regulation |- Activities not deem to be classified as operating securities business |- Business Operation Rules

Printable Format - Laws and Regulations Derivatives Agent |- Definitions (Section 3) |- Licensing / Registration (Section 16) | - |- Licensing | - |- Activities NOT deem TO be classified AS operating

sales. However, the Company has organized CSR activities on the occasion of the 50th anniversary of the company. Overall, in Q1/FY2020, the Company had net profit around 59.74 million baht, decreased

48,186 (3,980) (8.3) 33,851 32,470 1,381 4.3 Total Expenses 71,266 73,247 (1,981) (2.7) 58,319 55,178 3,141 5.7 Profit from operating activities 43,363 23,516 19,847 84.4 54,703 39,170 15,533 39.7 Finance

activities according to Emergency Decree on Public Administration in Emergency Situation, B.E. 2548 (Emergency Decree), Section 9, effective from March 26, 2020. Later on May 17, 2020, the Company began to

document must be met for relevant projects and assets to be considered eligible under the Climate Bonds Standard (version 2.0). Criteria for Eligible Projects & Assets – Solar 1. Eligible activities 1.1

, dairy, meat) 5. Waste management (composting, manure, crop residue processing, recycling) 6. Primary processing and storage before point of sale. Eligible use of proceeds relating to supporting activities