Solutions grew by THB 35.31 million or 13.43% from the recognition of license income and implementation fee from projects in Thailand and Malaysia, as well as, organic growth in recurring outsourcing income

management, compliance, and internal audit based on the principles of the Three Lines of Defense to ensure the effectiveness of securities company oversight and to further promote recognition of the

economy growth in 2019, the slowdown of Government’s energy Saving programs promoting the replacement of conventional lamps to LED and the delays of sales revenue recognition resulting from product

and the TFRS 9 revenue recognition concept adopted for calculation of interest income and fee income related to loan, as well as reduction of contributions to the Financial Institutions Development Fund

with independent audit regulator of each EU member state. This reliable audit oversight has translated into better and more credible financial information. Similarly, the international recognition of

, audits of revenue recognition based on the percentage of completion method, and assessments of the appropriateness of management’s use of going concern assumption. Our root cause analysis has revealed that

presenters and should not be treated as those of the SEC Thailand. • These slides are not to be posted (on any websites or public domains), cited, copied or circulated. 2 Revenue recognition 3 Revenue

companies which need to inform SET and circulate to their shareholders for acknowledgment within 21 days from the date informed SET. 13. Board of Directors’ Opinion : Agreed to approve buying the land for

acknowledgment Yours sincerely, (Mr.Suthin Phadetpai) Managing Director

decorating, moving, including the continuity of business operations due to the main office is located at the same building that the company rent. For your acknowledgment Yours sincerely, - Signed by – (Miss