and a number of duration of carrying goods that was 103 days, decreasing from last year as well because the Company had enough number of rubber stocks for production. Cash flow received from operating
year as well because the Company had enough number of rubber stocks for production. Cash flow received from operating activities decreased from the same period of last year, because the Company had lower
containing the details and enough information for shareholders to make a decision in voting within the timeframe. Primarily considering benefits and effects to the Company, the Chief Executive Officer, as
decrease from 0.88 times to 0.78 times and had a number of duration of carrying goods that was 116 days, which was an increase of 14 days from the last year because the Company had enough number of rubber
monitoring business operation of invested companies closely and actively enough to be able to detect any potential issue at an early stage. If an issue is found in an invested company, for example, the
followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply https://publish.sec.or.th/nrs/8264p.doc 6564p.doc
/2020 sufficient and effective systems of operation, control and risk management. SEC Act S.113 Settlement Committee Meeting No. 5/2020 Settlement Committee Order No. 26/2020 Dated 02/09/2020 http
to efficiently use within appropriate time, including having security system sufficient to prevent an access or https://publish.sec.or.th/nrs/3872pe_r.pdf Microsoft Word - kor thor 65-2547 final.doc
Fund) to ensure that investors receive sufficient information for making investment decisions. In addition, Thai ESG funds will be exempt from the application fee and the fund scheme revision fee