significant change to the Board of Directors of the Company and the control or the major shareholders having the control over the Company Following the acquisition, the Company and its subsidiary will not
apply in the case where the place of business or any other establishment of the applicant or its subsidiary is located in Bangkok or its periphery. Clause 13/11 After the SEC Office has received the
construction, as detailed below: One combined cycle power plant, which is currently in operation, located at Si Racha District, Chon Buri Province. Cogeneration power plants with steam production unit
reporting lines are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk management and capital to the public. 3 Details
change in securities prices 2. One third of Directors are independent directors, at least 3 persons in total. 3. The listed company’s auditor must be approved by SEC. 4. An internal control is in place as
and Exchange Act will not send person or agents to be directors, management or controlling person. As a result, the management and internal control of the Company remain unchanged. The Company and VAVA
auditor. After transaction is completed, Grant Thornton Limited, which is in the list of SEC, will be auditor for both NDR and FKRMM. 4. An internal control is in place as required by the announcement of
management is more concise and cost control is based on estimates. 2. Allowance for doubtful accounts (transfer back) (2.27) with last year at (69.68) million baht which decrease 67.40 million baht or (96.73
the employee. Moreover, the Group could control costs and expenses more effectively. Conclusions: The Group reported operations for the six-month period ended 30 June 2017 represented had a loss of Baht
Securities and Exchange Commission No. Or Thor. 21/2543 Re: Guidelines for the Operating Control of Brokerage and Dealing of Securities That Are Not Debt Instruments _____________________________ For the