approved by its executive committee or board of directors, on the following matters: (1) effective systems for internal control and prevention of conflicts of interest; (2) risk management system for

; (2) risk management system for prevention of damage caused by risks arising from business undertaking to assure that there will not be any adverse effect on business undertaking of the securities

; (2) risk management system for prevention of damage caused by risks arising from business undertaking to assure that there will not be any adverse effect on business undertaking of the securities

: Currently, the Investor does not have any relationship with the Company, the management, the person having control, or major shareholder of the Company. Nevertheless, after the subscription of capital

Material Agreement amongst Them: Currently, the Investor does not have any relationship with the Company, the management, the person having control, or major shareholder of the Company. Nevertheless, after

: Currently, the Investor does not have any relationship with the Company, the management, the person having control, or major shareholder of the Company. Nevertheless, after the subscription of capital

and management of raw material (CPO) and biodiesel’s stocks by trying to maintain inventories turnover rate between 30 – 45 days, enough for the production and delivery in each month under quarterly and

supply. In the past 2 years, CPO’s world and Thai’s market had been highly volatilized. The Company is aware of such risks and determined the policy that focused on the procurement and management of raw

ที่ผ่ำนกำรสอบทำนโดยผู้สอบบัญชี และสำมำรถเลือกส่งรำยงำนทำงกำรเงินส ำหรับรอบระยะเวลำบัญชี 6 เดือนแรก และกำร วิเครำะห์และค ำอธิบำยระหว่ำงกำลของฝ่ำยจัดกำร (Interim Management Discussion Analysis: MD&A*) แทน

ยืดหยุ่นในการบริหาร Capital Management และการที่ REIT ให้กู้กับบรษิัทที่ REIT ถือหุ้นไม่ได้ ท าให้มคีวามเสี่ยงเพิ่มมากขึ้น และไม่ท าให้ REIT มีความเสี่ยงทางด้านต้นทนุทางการเงินเพิ่มมากขึน้ นอกจากนี้ การ