หนดให้ผู้บริหารสูงสุด (CEO) ของส านักงาน หรือหุ้นส่วนบริหาร (Managing Board of Partners) เป็น ผู้รับผิดชอบสูงสุดในการจัดให้มีการควบคุมคุณภาพการสอบบัญชีที่ดี 1.1 ระบุชื่อบุคลากรที่รับผิดชอบต่อการด าเนิน
มกัจะพึ่งพิงผูรวมทนุ (strategic partners) รายอ่ืนในการดําเนนิธุรกิจดวย และผูรวมทุนดังกลาวกจ็ะถอืหุนในสัดสวนที่มากกวารอยละ 25 ของจํานวนหุนที่มีสิทธิออกเสียง ประกอบกับ ตามแผนพัฒนาตลาดทุนไทยกําหนด
information as of 17 May 2019 Shareholders No of shares Shareholding percentage (%) Kudun and Partners Limited* 8,569 85.69 Other shareholders 1,431 4.31 Total 10,000 100.00 Detail of the asset disposal Land 1
in marketing and after sales services, as well as good relations with business partners to procure high quality and suitable raw materials in order to support new business operations of the
finished product increased from the move to expand transactions with its trade partners and introducing new products, under the company’s strategic plan to expand the business. Marketing Business Group
of the entire supply chain. Osotspa continued to provide helping hands to the communities and its business partners by joining force through the Osotspa Fighting for Thai Nation campaign that provides
business partners for discounts, negotiating with landlords, especially hotels under management leases in Europe, for rent fee deferral/reduction • Renegotiating with financial institutions for loan interest
Company emphasizes first and foremost on effective cash management. In the meantime, the Company has requested the support to ease cash utilization from financial institution and its business partners
• Renegotiating with business partners for discounts, negotiating with landlords, especially hotels under management leases in Europe, for rent fee deferral/reduction • Renegotiating with financial institutions for
subsidiaries have sufficient cash flow for their operations. Negotiations with financial institutions as business partners to ensuring the performance of the group of companies in the future. Page | 6 Management