. In addition, they arranged or allowed preparation of the company's accounting records to be inaccurate and inconsistent with the facts to deceive other persons regarding purchases of IEC subsidiaries
the public. Annual General Meeting of Shareholders (AGM) continued to stand out in terms of agenda preparation, poll voting, and complete and timely minutes of meetings. Areas for improvement are
literacy will be promoted in preparation for the fully aged society. This is to ensure that the economic and social development and the quality of people will collectively contribute to the sustainable
3.2 Investment management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Chapter 1 Organisational
management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Page 2 of 32 (Unofficial Translation) Chapter 1
(“ACM”) which is currently under the - Translation - Page 5 of 7 construction, machine installation and system preparation process before the commercial plan in 4Q/2018 amounting to THB 12 million. The
included expenses related to Asia Can Manufacturing (“ACM”) which is currently under the - Translation - Page 5 of 7 construction, machine installation and system preparation process before the commercial
, increased by THB 24 million or 13.2%, of which the amount included expenses related to ACM which is currently under the construction, machine installation and system preparation process before the commercial
; □ (3.9) System to ensure that the custodian agent can perform duties as designated in accordance with the Notification of the Office; □ (3.10) Other systems showing the readiness to undertaking the