accountable persons and the responsible persons for the allocation and management of the information technology resources under Clause 5(2). 3. The information security policy under the provision of Clause 5(3
the payment of dividends if certain conditions are met prevents depletion of the issuer’s funds that are available to pay debt security holders. (b) provision requiring the issuer to maintain certain
of Baht 16 million and 3) a provision of obsolete inventory in the amount of Baht 17 million. The adjustments on NNP in 9M’2019 were primarily attributable to: • An unrealized gain on exchange rate of
accretion cost from a discounting of long-term construction payables based on a requirement of accounting standards, 2) a one- time additional provision of retirement benefit obligations according to Labour
approval under this Notification but there are certain facts indicating that the purpose or the substance of such offer is intended to avoid compliance with any provision of the 3 Securities and Exchange Act
regulations that allow for provision of tiered participation arrangements and protection of transactions due to differences in derivatives clearing houses; 9 (2) measures and procedures for managing default
At-Ze’s assets value by using Discounted Free Cash Flow Method-Free Cash Flows to Firm. Based on provision assumptions and reviewed on At-Ze’s performance, including future business plan, At-Ze passed
account payables increased 32.82 million Baht; provision for long-term employee benefits decreased 5.11 million Baht, and other current liabilities decreased 0.46 million Baht. 3) Shareholders’ equity The
million at the end of 2017. Total Liabilities mainly consisted of Long-term borrowings of debentures amounted Baht 8,988.0 million and provision for Liabilities from the water business amounted Baht 331.6