วยงาน กํากับดแูลอิสระ (Public Company Accounting Oversight Board – “PCAOB”) ภายใตการกํากับดแูลของ U.S. SEC และมีการกําหนดใหสํานักงานสอบบัญชีจะตองขึ้นทะเบยีนกับ PCAOB และตองมีระบบการควบคุม คุณภาพ

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importance of prevention and suppression of crimes, from the beginning to the end of the process, for market oversight in the digital age. In this respect, SEC has set an enforcement direction that focuses

3,000 2559 2560 2561 2562 2564 Integrated PET Olefins Fibers Packaging Specialty Chemicals Core EBITDA Margin (%) Core EBITDA By Segment ($m) Note: Total of each segment may not always tally with

conduct. 2 The company should specify anti-corruption measures suitable to the risk profile of the company. 2. The board of directors demonstrates independence from the management and exercises oversight of

reduce Biodiesel’s production cost, which made revenues contribution from this segment went down, where in the 1st quarter of 2014 the Company was selling PFAD since the Ester 80% Plant was under

revenues contribution from this segment went down, where in the 1st quarter of 2014 the Company was selling PFAD since the Ester 80% Plant was under construction process. ท่ีตั้ง 55/2 หมู ่8 ถ. เศรษฐกิจ 1

business toward a potential segment. J Ventures  Decentralized Digital Lending Platform expected to complete by scheduled and expect to realized its revenues in 2019 once the system commercial implement

launch, Saraburi Quicklime Entire Business Transfer to Golden Lime). The headwinds Golden Lime faced in 2019 were multiple : weak steel segment, a comparatively short sugar season due to draught conditions

packaging service and make the loss in this segment. Nevertheless, the refining service also help the Company to allocate cost of production as low as possible at some point when its sales volume is lower its