a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised
and nature of the businesses operated by the Company or the group of companies which comprises the Company, its subsidiaries and associates being operated or to be operated, as the case may be. The
Transaction on 16 June 2015. 2.The parties involved and the relationship with the Company Purchaser : World Corporation Public Company Limited Relationship : Listed companies Seller : Mr. Sawit Ketroj
-Far East Company Limited made Myanmar SPA- Today-Far East Company Limited ending the status of an associate. Apart from that, both companies have no outstanding debt obligations. (7) Total transaction
Information and Other Acts of Listed Companies Concerning the Connected Transactions B.E. 2546 (2003) because the party does not have any relationship and / or connection with the management, directors, major
persons participating in seminars); 3. Information on registered capital/paid-up capital of securities companies. ✓ ✓ ✓ 1. Information on foreign investment of private funds and the portfolio of securities
(Corporate Governance Report of Thai Listed Companies : โครงการ CGR) ของสมาคมส่งเสริมสถาบันกรรมการบริษัทไทย (“IOD”) อย่างต่อเนื่อง (สาระสำคัญของโครงการ CGR ปรากฏตามสิ่งที่ส่งมาด้วย 1) โดยโครงการดัง
and subsidiaries trade among related companies. 28 Feb. 2018 46,000,000 0.54% as at 31 Dec.2017 Total 46,000,000 0.54% - 3 - 7. The list of committees and related shareholders Vanachai Group Public
in lower than 15%. The Company does not report the transactions on assets acquisition and disposition of the listed companies. Therefore, Information Memorandum on the Entry into Connected Transaction
, the related transactions in lower than 15%. The Company does not report the transactions on assets acquisition and disposition of the listed companies. Therefore, Information Memorandum on the Entry