SEC plans to issue additional requirements relating to the structure of the Board of Directors and Management of IPO companies and listed companies to the current regulations on the check and balance system (for example, independent directors and audit committee members) that will enhance the image and create confidence for the Thai capital markets.  In addition, this approach is in line with the principles of corporate governance (CG), which has been adopted since 2002 by most IPO companies...

Activities Financing Activities Adjustment and different in FX rate Ending 31 Mar 2019 (T HB m n )

Financing Activities Adjustment and different in FX rate Ending 31 Dec 2018 (T HB m n )

and Company Secretary 695.1 - 15.7 - 68.3 - 87.6 - 355.8 - 2.2 165.5 Beginning 31 Dec 2019 Operating Activities Interest and Tax Investing Activities Financing Activities Adjustment and different in FX

800 1,200 1,600 Beginning 31 Dec 2018 operating activities Interest and Tax Investing Activities Financing Activities Adjustment and different in FX rate Ending 30 Jun 2019 (T HB m n)

+ 201.0 - 1,200.9 + 4.9 341.7 Beginning 31 Dec 2018 operating activities Interest and Tax Investing Activities Financing Activities Adjustment and different in FX rate Ending 30 Sep 2019

695.1 Beginning 31 Dec 2018 Operating Activities Interest and Tax Investing Activities Financing Activities Adjustment and different in FX rate Ending 31 Dec 2019

Analysis for the period 3 months June 30, 2017 as follows:- Million Baht By Consolidation method The Company Q2/17 Q2/16 Q2/Different Q2/17 Q2/16 Q2/Different Sales and service income 1,037 856 181 21% 907

initial quality of the financial statements before getting audited by auditors. If the financial statements are prepared correctly, auditors do not need to propose any adjustment. On the contrary, if the

in blue. No. ORI 94/2018 10 November 2018 Subject: Resolution of the Board of Directors' Meeting No. 12/2561 Adjustment of the Exercise Ratio by adjusting Number of ORI-W1 and approval of the asset