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
derivatives exchange shall evaluate compliance with the rules and professional codes of ethics of such persons at an appropriate period of time and prepare a report on the evaluation results and actions against
the growth plan, the company has planned to use proactive strategy to run power innovation and utility business under PTT Group (The Innovative Power Flagship of PTT Group) that will continuously grow
. Refinery Business Performance Q2/2017 Q1/2018 Q2/2018 YoY QoQ 6M2017 6M2018 YoY Average Crude Run (KBD) 114.02 109.35 66.80 -41% -39% 111.92 87.96 -21% Utilization Rate (%) 95% 91% 56% 0.93 0.73 Average FX
under testing run for commercial operation. However, sales volume for methyl ester as aforementioned was included in the total sales volume in 4Q2018 and FY2018 as table above. (4) In FY2019, the company
Commission becomes effective: (i) CSL and CSL’s subsidiaries shall be run in a prudent manner, where actions, arrangements and decisions made shall always be in the best interest of CSL as a whole, and CSL and
practices regularly monitored and reported. Projects under construction are on track Nam Che 1 Hydro Power Plant (Run of the river) with an installed capacity of 15 MW has 98.9% construction progress. The
liquidity will improve accordingly. In the long run, it may consider disposing certain assets, e.g., the head office or certain unused parts of the Chonburi Plant, or increasing its capital later on. 8
amounted to 0.49 times. Should PCCA’s operating results improve, its liquidity will improve accordingly. In the long run, it may consider disposing certain assets, e.g., the head office or certain unused
Project Type of Fuel Hydro (Run of the river) Installed Capacity 15 MW Economic Ownership 72.0% SCOD Q4’2018 EDL PPA 15.0 MW / 25 years % Progress 61.2% Progress on track B.GRIMM POWER PUBLIC COMPANY