first quarter ended March 31, 2020 with those of 2019. This report discusses principal changes in the reviewed consolidated financial statements. Changes in Financial Reporting Standards The financial

(THIS REPORT DISCUSSES PRINCIPAL CHANGES TO THE REVIEWED CONSOLIDATED FINANCIAL STATEMENT) LH FINANCIAL GROUP PUBLIC COMPANY LIMITED MANAGEMENT DISCUSSION AND ANALYSIS FOR THE FIRST QUARTER ENDED 31

13.21 Tier 1 capital 12.93 13.38 12.47 14.33 13.21 Total capital 16.75 17.39 16.52 18.28 17.21 2 Consolidated capital information for March 2021 will be disclosed with the reviewed financial statements 11

) number 7092                Miss PICHAYA PRAISUNWIT, Certified Public Accountant (CPA) number 9694 SEC HELP Center 1207 info@sec.or.th Last Updated 12 August 2024 Last Reviewed 12 August 2024

, exclusions and timelines should be clearly set out. Ensure all policies are regularly reviewed and updated. Explain how climate risks and opport- unities are integral to long-term value creation and to the

Report on the Observance of Standards and Codes (ROSC) CORPORATE GOVERNANCE COUNTRY ASSESSMENT Thailand JANUARY 2013 Report on the Observance of Standards and Codes (ROSC) CORPORATE GOVERNANCE COUNTRY ASSESSMENT Thailand January 2013 Acknowledgements This assessment of corporate governance in Thailand has been prepared by David Robinett, Ratchada Anantavrasilpa, and Catherine Hickey of the World Bank Global Capital Markets Practice, as part of the Reports on Observance of Standards and Codes Pro...

book value of assets shown in the Company's financial statements at a certain point in time. In undertaking this valuation, the IFA referenced reviewed financial statements as at December 31, 2018

fair problem-solving and complaint handling; (8) prudent controls, monitors and audits; (9) efficient operating systems and business continuity plans. KBank has thoroughly reviewed our market conduct

as calculated based on the total value of consideration criterion, which gives the highest transaction value (according to the latest reviewed financial statements of the Company for the period ended

audited or reviewed financial statements are available on SEC website (www.sec.or.th) or SET website (www.set.or.th) (6) Material Encumbrances As at 31 December 2018, the Tender Offeror has material