patients. March The Company had a signing ceremony for the project "SMART MOM" with Phillip Life Insurance Public Company Limited to provide health insurance for mothers and children who came to receive

for official opening ceremony on June 20, 2018 and for commercial launch date on June 22, 2018 at around 16.00 PM. Furthermore, due to the fact that Hero Experience needs more financial support for

adjustment of the content in part of exhibition area in order to let the audience to get better hyper reality digital entertainment experience, the Project is scheduled for official opening ceremony on June 27

(Internal) SEC Classification : ใช้ภายใน (Internal) ความส าคัญ บทบาท และ โอกาสของผู้สอบบัญชี 10 ESG strategy ESG-in-process ESG assurance governance & control SEC Classification : ใชภ้ายใน (Internal) SEC

, and (c) continuing education, quality assurance and investigative and disciplinary systems. 5. The system of public oversight shall have the right, where necessary, to conduct investigations in relation

respective Principles. These Guidelines for External Reviews aim to promote best practice. They complement the Principles and other existing relevant guidance such as the Assurance Framework for the Climate

of Standards and complementary tools, including a glossary, guidance materials, assurance framework and training for different actors across the capital and investment spectrum. The Standards build on

1,760 million Baht. However, the record of the OFC rental under the Rental Assurance Agreement (20% of the OFC) remains unchanged. 2/2 3. Net profit In the first quarter of the year 2020, the Company and

2 . The existence of such assurance reporting should be publicly disclosed. If requested, clients should be provided access to such assurance reports. 2 Assurance reports on internal controls of

-Linked Bonds: (i) up-to-date information on the performance of the selected KPIs, including baselines where relevant; (ii) a verification assurance report8 which includes an assessment on the Issuer’s