, failing to perform duties responsibly, and consenting to preparation of incorrect accounting records. The nine offenders are: (1) Miss Neeranuch Na Ranong, former vice chairman and chief executive director
directors and chief executives: specify whether or not the selection of persons to be a director and chief executive is through a nominating committee, the number of directors representing each group of major
ให้กับผู้มีหน้าที่จัดทำรายงานทางการเงินของบริษัท ได้แก่ ผู้บริหารสูงสุดขององค์กร (chief executive office: CEO) ผู้บริหารสูงสุดสายงานบัญชีและการเงิน (chief financial officer: CFO) และสมุห์บัญชี เข้าใจถึง
another 34.5 percent indirectly through Polyplex (Asia) Pte. Ltd. (PAPL), (2) Mr. Pranay Kothari, PCL Representative, (3) Mr. Manish Gupta, PCL Chief Financial Officer, (4) PAPL, and (5) Mr. Amit Prakash
etc. [M] · Providing an oversee system the operation of officer under the policy strictly [M] · providing an inspection and assessment of the sufficiency of policy and internal control information
compliance such as training etc. [M] o Providing an oversee system the operation of officer under the policy strictly [M] (Translation) -3- o providing an inspection and assessment of the sufficiency of policy
servicing. Sincerely yours, Singha Estate Public Company Limited -//- (Mrs. Thitima Rungkwansiriroj) Chief Financial Officer and Company Secretary Company Secretary Department Tel: +66 2050 5555 Ext. 511 1
Company generate more revenues. Please be informed accordingly. Yours Faithfully, (Ms. Natha Kittiaksorn) Chief Financial Officer PACE Development Corporation Public Company Limited Japan 23 DDCJ (Café) 18
Director and Director of Accounting and Finance Division, Chief Financial Officer 6. Mr. Suvit Wongcharoenvutporn Executive Director and Director of Fashion Apparel Division 7. Miss Natcharinthorn
management position and chief accounting officer shall affix their signatures; (b) in the case where the issuer is a listed company, either a director who has the power to bind or the person holding the