sufficient and reliable for supervising its auditor's work in compliance with the professional standards on a continuous basis. Such audit quality management system shall comply with the international standard

channels for periodic dialogue on governance matters with shareholders and stakeholders as appropriate. Boards should clearly explain such procedures to shareholders including guidance relating to compliance

of scope (see Criterion 7). As highlighted, the standard will be subject to a process of periodic review that will in future consider whether Scope 2 emissions should be included, assessing whether

representation of the debt securities holders, as well as where the investors may obtain access to the contract. Indicate whether the issuer is required to make periodic disclosure such as disclose the evidence

rendered continuous support to Thai audit firms that were not affiliated with the Big-4 firms (“local firms”) and audited the financial statements of listed companies, to enhance their strength. In doing so

(Counterparty/Issuer) รหัสสถาบันจัดอนัดบัความน่าเชือ่ถอืของคูส่ญัญาหรอืผูอ้อก varchar(2) Y ชดุ code ทีก่ าหนด (รหัสสถาบันจัดอนัดบัความน่าเชือ่ถอื) 17 Fee / Periodic fee (Swap) คา่ธรรมเนยีมรับ/จา่ย (Periodic fee

million or 111% due to the increase in Availability Payment (AP) which resulted from continuous operation without any maintenance shutdown as in Q4/2017. This led to the increase in gross profit by Baht 127

, who is a capable investor having readily available funds as well as expertise in various industries and is also ready to offer funding to support the Company’s continuous operation in the future. The

Exchange Forward Contract in the amount of THB 255 million from the continuous appreciation of THB. Thus, EBITDA recorded was THB 781 million (+28% YoY, -1% QoQ). Refinery Business Marketing Business sales

revenue in Q4/2017 increased by 295% due to the COD of both Phase 1 and Phase 2 as well as the continuous operation of gas turbine in Q4/2017 unlike Q3/2017 in which the gas turbine of Phase 1 was ceased