สัญญาซื้อขายล่วงหน้าต่อคู่สัญญารายใดรายหนึ่ง 5. ฐานะสัญญาซื้อขายล่วงหน้าที่มีผลขาดทุน (ค) การมีหน่วยงานตรวจสอบภายใน (internal audit) ที่ทำหน้าที่ตรวจสอบ การดำเนินกิจการของบริษัทได้อย่างมีประสิทธิภาพ (ง
appear that the securities company being ordered by the Office to rectify significant fault in its internal control system, monitoring and supervision system or the record keeping system relating to work
being ordered by the Office to rectify significant fault in its internal control system, monitoring and supervision system or the record keeping system relating to work operation, unless obtain a waiver
must not appears that the derivatives broker being ordered by the Office to rectify significant fault in its internal control system, monitoring and supervision system or the record keeping system
achieve diversified and steady cash flows. 8. Source of Funds The Transaction of USD 2 Billion will be funded from the Company’s own internal resources and the Company will enter into the bridge loan
the end of the year and 2019, while we expect fuel costs to ease not before Q2 2019. On the positive side optimization in plant layouts, internal logistics, electricity consumption patterns, has
no duty to disclose the transaction under the Acquisition Notification. 6. Sources of Funding The source of funds of INBV would be from the Company’s internal cash flow and unutilized credit lines from