Implemented or above for 35 out of 37 Principles. Such notable progress can be summarized into three main groups: (1) New Principles for the SEC, (2) Principles with significant improvements, and (3) Principles
shall be deemed as an integral part of the commitment; (3) authority, duties and responsibilities of the management company; (4) rights, duties and responsibilities of the unitholders; (5) restrictions on
governance 10. Corporate social responsibility 11. Internal control and risk management 12. Related transactions Part 3: Financial Position and Operating Results 13. Significant financial information 14
) The Company and the subsidiaries were inspected or are being inspected by an authority regarding the possibility of their operation’s involvement in a significant legal violation in any matter under the
Make Profit Performance from revenues, costs and expenses which has significant impact in Q2-2021 can be shown in the following table: Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS
standard of the state. The group also seeks the assurance from the government agency and has already received the Amazing Thailand Safety & Healthy Administration (SHA) standard from the Tourism Authority of
3 February 2020 respectively due to the Company and the Independent Financial Advisor are still preparing significant information and documents resulting that information and documents will not be
expenses in 2018 was Baht 286.70 million, whereas Baht 53.89 million in 2017, showing an increase of Baht 232.81 million or 432.01 % increase. The significant increasing amount was related to the expenses of
the legal severance pay rates. As a result, the profit of Q2–2019 decreased. - 2 - Operating Results and Profitability Performance from revenues, costs and expenses which has significant impact in Q2