INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...

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contracts 17 (28) 95 N/A N/A (225) 162 N/A Gain (loss) on foreign exchange 227 230 52 N/A N/A 889 415 N/A (loss) from impairment of assets (78) (14) (15) N/A N/A (1,518) (441) N/A Share of profit of associate

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Guidelines 1. The intermediary should document operating procedures associate with the information systems for users to correctly operate in compliance with the IT security policy such as computer start-up and

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The opinions of the Independent Financial Advisor on the connected transaction (For the purpose of translation only) 0 The opinions of the Independent Financial Advisor on the connected transaction by Thai Wacoal Public Company Limited Presented to Shareholders of Thai Wacoal Public Company Limited Prepared by 8 March 2019 This English report of the Independent Financial Advisor’s Opinions has been prepared solely for the convenience of foreign shareholders of Thai Wacoal Public Company Limited...

profit of associate and JV (8) 157 156 N/A -1% 115 314 174% Profit/(loss) before finance costs and income tax expense 1,753 806 1,121 -36% 39% 3,710 1,928 -48% Finance costs (374) (443) (421) 13% -5% (739