newly issued ordinary shares; and (3) To sign applications, waiver applications, and evidence necessary and related to the allocation of the newly issued ordinary shares, including to contact and file

agreements, including to carry out relevant actions relating to the allocation of the newly issued ordinary shares; and (3) To sign applications, waiver applications, and evidence necessary and related to the

Club “Borussia Dortmund”. With Borussia Dortmund’s strong global brand presence, it will strengthen the Company’s brand image as well as make the airline better known across Asia and Europe. In addition

downstream business in Integrated Oxides and Derivatives based out of advantaged Gulf Coast USA. Indorama Ventures 2nd Quarter 2019 MD&A 2 2Q 2019 Summary Financials Table 1: Core Financials of Consolidated

188 61% 1,037 853 21% Net Operating Debt to Equity (times) 0.53 0.45 0.57 (7)% 0.53 0.57 (7)% 1Consolidated financials are based upon elimination of intra-company (or intra-business segment

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

independent auditors consider may have a material impact on the company’s financial reports and to attend a meeting with the auditor without the presence of the management at least once a year. - Review the

independent auditors consider may have a material impact on the company’s financial reports and to attend a meeting with the auditor without the presence of the management at least once a year. - Review the

independent auditors consider may have a material impact on the company’s financial reports and to attend a meeting with the auditor without the presence of the management at least once a year. - Review the

Cloud Computing 1ISO/IEC 27017-2015 : Code of practice for information security controls based on ISO/IEC 27002 for cloud services NIST: National Institute of Standards and Technology : Guidelines on