other relevant clarification in other topics or other reports disclosed to the public via the Company's website. 9.1 Corporate governance policy Specify corporate governance policies of the Company and
an opinion on audit reports; 2.2 being affiliated with an audit firm that has an audit quality control system and the required number of personnel; 2.3 meeting other requirements, e.x., not having
_______________________________________________________________________ Email address: ___________________________________________________________ Tel No.: _____________________________ Fax No.: __________________________ Part F: Auditor of the Financial Reports of the
: ___________________________________________________________ Tel No.: _____________________________ Fax No.: __________________________ Part F: Auditor of the Financial Reports of the Hong Kong Covered Fund 20) Name of Auditor
hire Synergy Strategic Solutions Management DMCC (“Synergy”), a business and management advisory service provider whose clients include international steel manufacturers, having a team of experts with
% for the thick gauge compared to the previous year. Management’s Discussion and Analysis (MD&A) for year 2017 11 Performance With reference to the aforementioned financial statements, the Company reports
Discussion and Analysis (MD&A) for year 2017 (Revised) 11 Performance With reference to the aforementioned financial statements, the Company reports a consolidated net profit of THB 365 million and net loss of
statements, the Company reports a consolidated net profit of THB 53 million and net loss of THB 164 million for the 3rd quarter of 2017 and 2016, respectively. The Company (separate) reports a net loss of THB
, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 The Company has engaged valuers to prepare valuation reports on such assets. The Board of Directors has considered such valuation and deemed it