conflicts of interest and leaking of information which should not be disclosed between units and personnel (Chinese wall), a system for internal audit and internal control. Such policies, rules and practices
and operational management, a system to prevent conflicts of interest and leaking of information which should not be disclosed between units and personnel (Chinese wall), a system for internal audit and
to make argument or present the evidence. The alleged person shall be entitled to file an explanation with the authority within fifteen days from the date of notification. The provision under the first
authorized to make decisions on company’s business operation on behalf of the board of directors; (5) “Department director” means any person who is responsible for the internal operation of a department in the
) “Department director” means any person who is responsible for the internal operation of a department in the company. Clause 2. A securities company may appoint or allow another securities company’s executive to
in the regulations. The details of transaction are as follows: 1. Transaction date: Within Q2, 2018. 2. The parties involved: Buyer: Indorama Netherlands B.V. an indirect subsidiary of Indorama
enter the transaction for purchasing the asset within October 2018. 2. The parties involved 2.1 Seller : Mr. Torsak Laphakulchai 2.2 Buyer : Thai Laminate Manufacturer Co., Ltd., 2.3 Relationship with the
will do within December 10, 2019. 2. The parties involved and the relationship with the company Purchaser : World Corporation Public Company Limited Relationship : Listed company Seller : Triple P
Exchange of Thailand (SET), and the SEC.The discussion underscored the importance of integrating the roles of directors and executives, as well as strengthening the function of internal auditors, in line