latest financial statement, = 10.40% reviewing by Certified Public accountant of the Company, as of June 30, 2019) On the other hand, calculating transaction size by taking total capital budgeting of Baht
reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment
: a. reviewing the creditworthiness of the rated entity or obligation regularly; b. initiating a review of the status of the credit rating upon becoming aware of any information that might reasonably be
x 100 Total assets of the Company (According to the latest financial statement, reviewing by Certified Public accountant of the Company, as of June 30, 2019.) 1,285,386,999.84 = 43.46% After
or their assigned persons with whom the intermediary communicates and provides services; (4) a procedure for monitoring and inspecting communication and provision of services, namely: (a) monitoring
persons with whom the intermediary communicates and provides services; (4) a procedure for monitoring and inspecting communication and provision of services, namely: (a) monitoring and inspecting in
in specifying the frameworks, policies and reviewing the methods of the Company’s risk management to cover and comply with the economic condition, society and environment, by having meeting and
licensing agency, which is the Department of Energy, Ministry of Energy, Philippines. It is still in the process of reviewing additional documentation from the Ministry of Energy and we have not been able to