cost” resulting in the difference of maintenance cost being reported in Q1/2020 from the previous periods PAGE 11PAGE 11 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1/2020 Operating Results Revenue The

incurred from the acquisition of GLOW. However, the net profit of the company excluding amortization of the difference between fair value and book value of the net assets of GLOW (Adjusted Net Income

(UNOFFICIAL TRANSLATION) Readers should be aware that only the original Thai text has legal force, and that this English translation is strictly for reference. Notification of the Capital Market Supervisory Board No. Tor Jor. 17/2561 Re: Application and Approval for Offer for Sale of Newly Issued Debt Securities _______________________ By virtue of Section 16/6 and Section 89/27 of the Securities and Exchange Act B.E. 2535 (1992), as amended by the Securities and Exchange Act (No. 4) B.E. 2551 (...

333/3 Viphavadi Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel: +66 1207 or +66 2695 9999 Fax: +66 2695 9660 e-mail: info@sec.or.th BU I L D ING BR IDGES INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2014 BUILDING BRIDGES Securities and Exchange Commission, Thailand Securities and Exchange Commission, Thailand Contact Information  This report is available for download on the SEC website: www.sec.or.th  For more information, p...

. The said ratios in each audit firm may be varied by the difference in human resources structure among audit firms. It is advisable that the firm consider these ratios concurrently with the number and

their experiences to support effective adaptation regarding ITGC issues for auditors to perform an audit of financial statements more efficiently. Strengthening Competency of CFOs and Audit Committees

ปก 2 ตัวอย่างแนวปฏิบัติที่ดีในการบริหารจัดการ ความเส่ียงที่เกี่ยวข้องกับสภาพภูมิอากาศ โดยผู้ประกอบธุรกิจจัดการลงทุนต่างประเทศ ภาคผนวก : Sample of Best Practices in Managing Climate-related Risk by Global Asset Managers Appendix : 1 ตััวอย่่างแนวปฏิิบััตัิที่่ดี่ในการบัริหารจััดีการความเส่ี่ย่ง ที่่เก่ย่วข้้องกับัสี่ภาพภูมิอากาศ โดีย่ผูู้้ประกอบัธุุรกิจัจััดีการลงทีุ่นตั่างประเที่ศ 1. วัตัถุุประสี่งค์ เพื่่อให้้ผู้้้ประกอบธุุรกิจจัดการลงทุุน (“ผู้้้ประกอบธุุรกิจฯ”) เช่่น บริษััทุห้ลักทุรัพื่ย์์จั...

" of the Securities and Exchange Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between the two

from the difference of Book Value Ratio (1 : 4.31 shares) and negotiated Exchange Ratio (1 : 5.5 shares) consideration. In this regard, the Company authorizes a director that has no conflict of interest

Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between the two languages, the Thai version shall prevail