Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks

under the Act on offenses arising from the use of checks in 1991, the remaining one lawsuits filed by the Company filed with the District Court Suphanburi, the debtor has negotiated debt settlement. The

4,947 million. Administrative expenses was lower by THB 200 million (-12.1% YoY) from lower personal costs and one-time item in Q4’17, i.e. provision for Kenya court case. However, the company invested

appoint one new director, and the amendment of the name and number of authorized directors who can sign to bind the Company, as nominated by SUTGH from 2 authorized directors, Mr. Surachet Chaipattamanont

company of which shares are held by one or various precious metal trading firm , who undertake precious metal business continuously not less than 3 years, more than 50% of the total voting rights shares

company of which shares are held by one or various precious metal trading firm, who undertake precious metal business continuously not less than 3 years, more than 50% of the total voting rights shares

limited company or public limited company of which shares are held by one or various precious metal trading firm , who undertake precious metal business continuously not less than 3 years, more than 50% of

limited company or public limited company of which shares are held by one or various precious metal trading firm, who undertake precious metal business continuously not less than 3 years, more than 50% of

limited company or public limited company of which shares are held by one or various precious metal trading firm, who undertake precious metal business continuously not less than 3 years, more than 50% of

Office hereby issues the following regulations: Clause 1 In this Notification: “parent company” means: (1) a juristic person holding more than fifty percent of the sold shares of the derivatives clearing