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...

Engagement with employees (all levels) and stakeholders • Integration with business values and KPIs • Adaptability to achieve the targets ( up to situations and target groups) • Monitoring progress

against the outbreak such as people were urged to stay home. As a result, a number of online banking transactions increased and the Group’s sale volume decreased. However, the management will make utmost

14, 2018 resolved to approve the Company to enter into the transaction of purchase the machine with PAE PACK Co.,Ltd. The opinion of the Board that the investment would be of utmost benefit to the

that the investment would be of utmost benefit to the Company because the price are reasonale, the machine are ready to manufacture and the Company focuses on the business growth expansion of Flexible

will be perfectly positioned to cater to customers and guests for generations to come. The new hotel will comprise 250 guest rooms, each with more space and higher ceilings to provide the utmost in

have impacts in the future, especially a new round of COVID-19 outbreak. The Company has planned to improve the Pop-up store distribution system to have higher adaptability and prepared necessary human

provide the utmost benefits to the Company and the shareholders. Therefore, the Board of Directors’ meeting of the Company resolved to approve the additional investments in shares of MK. The details of the

, Central Retail understands the concern of our customers. We exert our utmost effort to accommodate and facilitate all customers’ need. Due to unprecedented demand for grocery, in respond, we ensure that our

flow management to enhance liquidity; implementing process improvement programs; as well as analyzing real-time data for timely management and quicker adaptability to changes. All above measures are