the Restructuring, including subsidiaries in five foreign countries and subsidiaries engaged in businesses such as hotels and property management. We present the result of operation for such
Memorandum have been omitted; and the Information Memorandum does not contain any misleading information which may cause misunderstanding. 14. Financial Projections in the Present Year (if any), including
net loss of 2.29 million Baht in the 1st quarter of 2020, comparing increased loss by 1.98 million Baht from the continued operating losses. At present, the subsidiary (AIPT) has temporarily ceased its
the company. Monitoring Activities 16. The organization monitors and evaluates to ascertain whether the components of internal control are completely present and suitably functioning. Questions Yes No
accountants. In considering the sufficiency and reliability of the audit quality control system under (1) of the first paragraph, the SEC Office shall present any facts and opinions obtained from the inspection
independent financial advisor, to present to the shareholder to consider approval the parties listed as above. 9 . The opinions of Audit Committee and/ or directors different from the opinions of the Board of
to make argument or present the evidence. The alleged person shall be entitled to file an explanation with the authority within fifteen days from the date of notification. The provision under the first
, especially through maintaining a higher ratio of current account and savings account (CASA) while placing less focus on price competition, amid a greater flow of funds from other sources to be parked at banks
a decrease of Baht 328 million or 5.8 percent in interest expenses from deposits from a decrease in cost and volume of fixed deposits and an expansion of low-cost deposits in savings and current
on track Interchem, the waste-to-energy project, with an installed capacity of 4.8 MW had 86.64% current construction progress which is on process of drainage system piping, double layer brick wall and