vice president and head of market division.Implementing gender-inclusive business practices is a crucial part of environmental, social and governance (ESG) principles that companies should follow to

ภายใน (internal control) และการตรวจสอบภายใน (internal audit) ที่เหมาะสมและมีประสิทธิผล 3.2 แนวปฏิบัติ : • สอบทานใหบริษัทมีระบบควบคุมภายใน (internal control) และการตรวจสอบภายใน (internal audit) ที่เหมาะสม

/Food Manufacturing under the Company’s trademark or per customers’ demand • Online sales products and Head office pick up • Catering services such as parties, wedding receptions, restaurants or any

department director to the manager; “department director” means any person who is responsible for the internal operation of a department in the company; “manager” means a person appointed by the board of

, to be approved by the Board or Committee of the securities company, on the following issues: (1) the effective system of internal control and system to prevent conflict of interest; (2) risk management

securities company shall have a code of conduct in writing, to be approved by the Board or Committee of the securities company, on the following issues: (1) the effective system of internal control and system

Debenture $B 1 ST Loan 12 Table 9 :IVL Consolidated Statement of Income *The total amount of IRSL was excluded from Core Financials 2Q19, but was consolidated all in Core Financials 3Q19 1 As per internal

Indorama Ventures 2nd Quarter 2020 MD&A 13 Table 7: IVL Consolidated Statement of Income *2Q19 Core Financials exclude IRSL 1 As per internal classification and includes insurance claim for business

Consolidated Statement of Income 1 As per internal classification and includes insurance claim for business interruption loss of profit 2 As per internal classification and includes depreciation and amortization

or Committee of the securities company, on the following issues: (1) the effective system of internal control and system to prevent conflict of interest; (2) risk management system to prevent damage