obtaining audit evidence) ผลการประเมิน คำอธิบาย ประเภทการวัดผล Maturity Level 1 (M1) Maturity Level 2 (M2) Maturity Level 3 (M3) Maturity Level 4 (M4) Maturity Level 5 (M5) หมวดที่ 1 การกำกับดูแลและบริหาร
& Trading Business Group 12 Marketing Business Group 13 Power Plant Business Group 16 Bio-Based Products Business Group 18 Natural Resources Business Group 20 Statement of Financial Position 22 Cash Flows
the directors having interests in the matter agreed that the company should enter into disposition transaction of the land in order to bring money to build the company's new office building, based on
) Based on the performance of DCORP from the consolidated financial statements for the first quarter of the year 2018 ended March 31, 2018, the total income was Baht 5.94 million, comprised of income from
shareholders of the Bank and Permata granting approval for the Transaction and the approvals of the Bank of Thailand (“BOT”) and of Otoritas Jasa Keuangan (“OJK”) of Indonesia being granted for all matters
financial statements and operation result of Nam San 3A for fiscal year of 2016, 2017 and 20183 (using the average exchange rate being at LAK 291.46 to THB 1 as of 17 January 2020 announced by the Bank of
applying Net Operating Profit after tax deduction criteria and is considered a class 2 transaction under the Announcement of the Acquisition or Disposal, being 15 percent or higher but lower than 50 percent
Crossroads not Page 4 of 5 being consolidated upon the Company’s investment in 1st Phase Development of Crossroads in February 2018, as mentioned previously. Other Business Performance of this part constitutes
sale/purchase ( ) Other (please specify) 3. Date of filing this report to the SEC 02/10/2019 90-day period (the first day being the date of action under item 2 which give rise to this reporting
Biglot Mr.KYUNG JUN YU ( ) Direct sale/purchase ( ) Other (please specify) 3. Date of filing this report to the SEC 12/12/2019 90-day period (the first day being the date of action under item 2