Ref. No. IVL 002/11/2018 Nov 8, 2018 The President The Stock Exchange of Thailand Subject: Submission of Annual Audited Financial Statements and the Management Discussion and Analysis of Indorama
PowerPoint Presentation MANAGEMENT DISCUSSION & ANALYSIS THE INNOVATIVE POWER FLAGSHIP OF PTT GROUP MD&A Q1/2019 PAGE 1 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 For Q1/2019, the EBITDA of the
requirements: (a) having been licensed to undertake securities business in the category of mutual fund management and having commenced such business operation; 10 Amended by the Notification of the Capital
, who conducted the due diligence on the information appearing in the audited financial statements of S-TREK ended 31 December 2017 and the trial balance of S-TREK, prepared by the management of S-TREK
management of S-TREK, ended 30 June 2018, the Accounting Advisor has reported various significant findings As such, the Company’s Board of Directors required a special audit on the audited financial statements
in the businesses of service provider and human resources management for all companies in PTT’s Group. (Translation) - Sarn Palung Social Enterprise Co., Ltd. (SPSE), a company established to support
) directors and management (2) persons with controlling power (3) major shareholders of the Company; or (4) other companies having the persons specified in (1), (2), or (3) as major shareholders or persons with
1 Ref. No. IVL 006/11/2017 9 Nov 2017 The President The Stock Exchange of Thailand Subject: Submission of Quarterly Reviewed Financial Statements and the Management Discussion and Analysis of
ระบบคอมพิวเตอร์ และระบบเครือข่าย (Information and Network Security) 5. การควบคุมการพัฒนา หรือแก้ไขเปลี่ยนแปลงระบบงานคอมพิวเตอร์ (Change Management) 6. การสำรองข้อมูลและระบบคอมพิวเตอร์ และการเตรียมพร้อม
ภยัของระบบสารสนเทศ (information security incident management) ใหเ้ป็นไป ตามหลกัเกณฑด์งัต่อไปน้ี (1) ก าหนดขั้นตอนและกระบวนการในการบริหารจดัการเหตุการณ์ท่ีส่งผลกระทบ ต่อความมัน่คงปลอดภยัของระบบสารสนเทศ (2