D1-D3 ผลการตรวจสอบ กรอกข้อมูลผลการตรวจสอบการควบคุมตามแต่ละรายการ โดยการตรวจสอบมี 2 รูปแบบ ได้แก่ (1) การวัดการปฏิบัติตามข้อกำหนด (compliance check) (2) การวัดระดับความพร้อม (maturity level) (รายละเอียด

management measures to ensure that they are appropriate. Clause 12 Securities clearing houses and central securities depositories shall have sufficient sources of funds to support their operation and potential

Company. Besides, KMM is the same-level-subsidiary to the Company and the connected person of NMG. Therefore, NMG and KMM are considered the connected persons in accordance the Notification of the Capital

to resolve the long time overdue debts and seeking sufficient working capital in order to support the business operation. - The facility of Company is considered as the state-of-art steel mill and the

growth. The Company therefore need to resolve the long time overdue debts and seeking sufficient working capital in order to support the business operation. - The facility of Company is considered as the

segments. Core EBITDA per ton reached $140, the highest level that has been achieved since the company’s IPO. This demonstrates the quality of our portfolio, the geographical spread, diversified earning

expenses and for working capital that will allow the Company to continuously operate its business. In addition, the disposal of such assets is to reduce the assets that have low level of liquidity and are

confidence coupled with the already high household debt level. Nevertheless, the non-durable goods increased partly from the rush in purchase of consumers goods due to the concerns on the COVID-19 outbreak

in the long run. Given the current situation, the Company anticipates that it will take approximately 3 years to see revenues come back to before COVID-19 level. Phase 1 : Domestic tourism With

declined from the contractions in vehicle sales in line with the weakened household income from lower income, employment and consumer confidence coupled with the already high household debt level