and FKRMM. 4. An internal control is in place as required by the announcement of Capital Market Advisory Board. NDR has already set up an internal control as required by the announcement of Capital
Operation for 2Q/2018 Bangchak Corporation Plc. I 19 In Q2/2018, the company established a subsidiary in Thailand, BCPR Co., Ltd. The aforementioned company will set up its own subsidiary based in Singapore
standard (including interbank and money market items) in the amount of Baht 192,304.8 million, increased by Baht 13,406.4 million or 7.5% from the end of the year 2019. Loans to Customers Classified by
for the purpose of building new manufacturing plant in Thilawa Special Economic Zone. Lastly, the absence of non-current assets classified as held for sale (THB -1,186.1 million) this year was due to
revenue of total 36 million baht, have been set up in 2 different models. The first model is a semi-permanent store where dining areas are available, and the menus offered are closely similar to menus
(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines
financial institution established under a specific law and treated as a financial institution under the Law on Loan Interest of Financial Institutions ; (3) Islamic Bank of Thailand; “ obligor ” means a
institution established under a specific law and treated as a financial institution under the Law on Loan Interest of Financial Institutions 2 ; 1 The Law on Financial Institutions means the Financial
increase of 93.07 million baht or equivalent to 191 . 42% of the net profit for the same period of the previous year. This was due to the performance of the company according to the established strategies