) Senior securities 31,572,032 40,222,972 (8,650,940) (21.5) Subordinated bond 8,290,000 8,290,000 0 0.0 Bills of Exchange 497,346 495,088 2,259 0.5 Provisions 802,451 779,584 22,867 2.9 Deferred tax
) (6.42) (3.78) (17.04) (9.07) (5.92) (38.91) 4. SIGNIFICANT EVENTS As of 26 June 2019, TRIS Rating affirmed the company rating and senior unsecured debenture rating of Eastern Water Resources Development
dividend payment from the 2017 performance in the amount of Baht 778.0 million or at Baht 0.2034 per share paid on 21 May 2018. In 2Q2018, TRIS Rating assigned the company rating and senior unsecured
(Business continuity management : “BCM”) 4 แนวทางของ IOSCO IOSCO ให้ความส าคัญกับบทบาทหน้าที่ของคณะกรรมการบริษัทและผู้บริหารระดับสูง (senior management) ที่ต้องร่วมรับผิดชอบในการก าหนดนโยบาย BCM ข้อก าหนดใน
attributable to an increase in headcount in connection with the restructuring, including senior positions moving from other Central Group businesses, and an increase in severance pay obligations pursuant to the
yours, (Ms.Wannee Juntamongkol) Senior Vice President – Accounting and Finance
Reservoir during August – November 2020 4. SIGNIFICANT EVENTS As of 30 June 2020, TRIS Rating affirmed the company rating and senior unsecured debenture rating of Eastern Water Resources Development and
corrective action, including senior management and the board of directors, as appropriate. Questions Yes No 17.1 The company evaluates and communicates internal control deficiencies and monitors for correcting
ตราสารท่ีไม่ซบัซอ้น (senior (secured/unsecured)) ตราสารท่ีให้สิทธิ issuer ไถ่ถอนคนืก่อนก าหนด (callable) ตราสารท่ีให้สิทธิผูถ้ือไดรั้บช าระคืนก่อนก าหนด (puttable) และหุน้กูแ้ปลงสภาพ (convertible) 7 “ส
core company distributing mobile phone and its accessories was affected by competition from competitors in the industry. The sales in previous year were equivalent to 9,202 million baht. The number of