เห็นชอบจากผู้บริหารระดับสูง โดยระบบดังกล่าวต้องมีการด าเนินการดังต่อไปนี้ 1.2.1 สร้างสภาพแวดล้อมการควบคุม (control environment) ให้เกิด บรรยากาศการควบคุมที่ดีโดยมีการส่งเสริมให้มีการตรวจสอบการปฏิบัติงาน
1 Ref. No. JUTHA-10/2563 November 2, 2020 Subject: Amendment of Articles of Association, Debt to Equity Conversion Constituting a Connected Transaction, Issuance and Offering of Newly Issued Ordinary Shares to Specific Investors (Private Placement) constituting a Connected Transaction, Reduction of Registered Capital, Increase of Registered Capital, Amendment of Memorandum of Association, Waiver from the Requirement to Make the Tender Offer for all Securities of the Business by Virtue of the res...
investigation process. In addition, the administrative expenses had been increased as a result of a provision and an amortization of non-refundable deposits amounting to Baht 42.73 million due to the cancellation
appointed National Investigation Committee to investigate such situation which expects to finish in 2019. Xe-Pian Xe-Namnoy Power Company Limited, the developer of Xe-Pian Xe-Namnoy Hydroelectric Power
Plant was automatically triggered, and the Power Plant has temporarily stopped its power generation. From the investigation of Hongsa Power Company Limited, there were no reported injuries and significant
purchase ordered. In addition, the Company still had scrap steel left and they may be considered misappropriate, fraud or stolen approximately THB 300 Million, which was under the investigation process of
Tubes from Vietnam for a period of 5 years on 12th February 2020. - Anti Dumping Committee has already initiated the Anti Dumping investigation for Cold Rolled GI product from China on 21st February 2020
Shareholders”) will still hold another 50 percent of total paid-up shares of Hello LED, which resulting in the Company having no control over Hello LED and Hello LED will be deemed an affiliated company of the
the Company having no control over Hello LED and Hello LED will be deemed an affiliated company of the Company. In this regard, the Company will use the equity method for accounting records of such