has rectified the cause, work system, management structure and operating control, which has caused the applicant to have the characteristics under Clause 28(1) or (2). 18 Clause 29/1 The Company that
income until the gross profit being reported differently from the previous periods PAGE 2 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 The Proportion of Gross Profit in Q1/2019 Operating performance by
% (32%) (8%) 11% 13% 2% Operating results by plant Management Discussion & Analysis Management Discussion & Analysis (MD&A) Q4/2017 and FY2017 Revenue Q4/2017 VS Q3/2017 (QoQ) • The revenue in Q4/2017
condition or operating performance. X. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES A. Directors and Senior Management 1. Identify directors and senior management of the issuer who play critical roles in the
the estimate or assumption will have a material impact on financial condition or operating performance. IX. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES A. Directors and Senior Management 1. Identify
demonstrate to the SEC Office that such person has rectified the cause, work system, management structure and operating control, which caused such person to have the characteristics under Clause 18/1(1) or (2
who has rectified the cause, work system, management structure and operating control, which has caused the applicant to have the characteristics under Clause 19(1) or (2). Clause 21 In addition to the
management of the business shall be for the best interest of the business and its shareholders as a whole; (b) having benefits transferred from the business. 9 Clause 15 A foreign entity who submits an
comprehensive risk management principles and policies, a risk-aware culture Bank-wide, as well as good corporate governance. All of the above endeavors and satisfactory operating performance, together with sound
Investments in Subsidiaries, Associated Companies and Joint Venture 62 7. Shareholder Risk Management 63 1 1. Overview of Operating Environment 1.1 Global and Thai Economy in 2019 and Outlook for 2020 The