method or compliance guideline for inspect the security of the computer server. In a case appeared that having operate or alter abnormally the parameter, it shall be improve and report instantly. [M] o

Assets and Return on Equity of 2Q19 were abnormally low. Actually, without considering these non-recurring expenses, 2Q19 Return on Assets and Return on Equity would be 16.4% and 20.6% respectively

accessibility to low cost of funding. Looking forward, fiscal stimulus will be maintained to ensure that the economic recovery remain on track. Vaccines for sustainable, inclusive and resilient economic growth

operating gross profit margins was 31.8% in Q3’18 compared to 33.7% in Q3’17. SG&A to net sales ratios of 19.6% in Q3’18 compared with an abnormally low 17.8% in Q3’17, the Company’s EBITDA declined from 21.8

proactively review the risk management approach and policies annually or with any significant business change; g) ensure a formal, fair and transparent process for nomination, election and evaluation of

audit procedures to be in line with the auditing standards. The improvement process also involves communication with their personnel to ensure that such manual and procedures will be applied appropriately

“Risk Factors” and separate different types of risk factors into different subsections. 3. In case of offering for sales of unusually risky debt securities, highlight the riskiness of securities on the

previous year, owing to effective operations management to ensure that growth in the shopping mall business, hote operations, food and beverage comes with at least the same level of profitability as the

to thank all parties for their contributions throughout the year to ensure that the Thai capital market will remain the long-standing pillar of our sustainable economy. 4 Message from the Secretary

fair and orderly markets, ensure regulatory convergence with international standards and improve efficiency of information disclosure of securities issuers in compliance with good corporate governance