the board of directors or a working committee appointed by the board to be in charge of the implementation of the business continuity management policy. In case of any material amendment, change or
within one year. Due to The Company needed to use loan for working capital and requested to extend the loan 100 Million Baht as the following details: 1. Date of transaction occurs : 1 January - 31
outstanding loan of 60 million baht. Due to The Company needed to use loan for working capital and requested to extend the loan 60 Million Baht as the following details: 1. Date of transaction occurs : 1
at 30 September 2019 Outstanding loans 26.90 Million Baht due to The Company needed to use loan for working capital 3.1.2 Financial assistance from Advantage Footwear Company Limited at the total
: Total amount of 12,000,000 Baht (800,000 Baht per Rai) 5.3 Evaluation criteria of transaction : Based on the conditions for arm’s length transaction and negotiation between parties. Reference prices is
investor education program and our working policy that prioritizes guidelines for protecting investors’ rights.”The SEC’s investor education highlights during the World Investor Week 2019 can be divided into
written policy, scope, or definition of work to be outsourced, with approval, whether on a general or case-by-case basis, of the board of directors or the working group assigned by the board of directors
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks