are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate
achieve diversified and steady cash flows. 8. Source of Funds The Transaction of USD 2 Billion will be funded from the Company’s own internal resources and the Company will enter into the bridge loan
factual misstatements, limitations of the accounting systems, insufficient internal coordination, and the lack of awareness of the role and duties of the chief financial officer (CFO) and accountants in
statements to materially contain false information and raised doubts concerning the internal control system, spending of B/E money, and the making of accounting records.The SEC has therefore issued the order
requested. The survey results indicate top-three findings in the audits of public companies in the areas of fair value measurements, internal control testing, and engagement quality control reviews
no duty to disclose the transaction under the Acquisition Notification. 6. Sources of Funding The source of funds of INBV would be from the Company’s internal cash flow and unutilized credit lines from
the information memorandum which was previously disclosed to the Stock Exchange of Thailand. In this regard, the said asset disposal transactions do not constitute a connected transaction and the
No. WHAUP-CS021/2017 2 October 2017 Subject: Notification of Information Memorandum of Related Party Transaction in Relation to Share Purchase and Taking Assignment of Claims in Loan To: President