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
of this transaction. Criteria: Net tangible Asset Financial Source for the Financial Support The financial support from the Company to GSTEL comes from excess internal cash flow from operation of the
ในหน่วยลงทุนของ บลจ.เอง การเปิดเผยข้อมูล และการรายงาน 1 ระบบ chinese wall 2 internal control + การกำกับดูแลและตรวจสอบเพื่อป้องกัน inside info 3 มาตรการป้องกัน COI 3.1 soft$ (รวม hard$ ด้วย) 3.2
อช้ีแจงจากผูส้อบบญัชีของผูข้ออนุญาตท่ีแสดงวา่ งบการเงินไตรมาสล่าสุดท่ีใชภ้ายในกิจการ (internal financial statement) ของบริษทัดงักล่าวไดผ้า่นการพิจารณา โดยผูส้อบบญัชีท่ีมีลกัษณะอยา่งใดอยา่งหน่ึงดงัน้ี 1
, recognized the joint venture profit over 141.3 million baht (According to the proportion of holding 51%), and management of expense Including internal work process improvements for greater efficiency. PAGE 8
continue to has expenses which are fix cost which are animal feed, utilities for instance. Though, the company has managed its costs, internal resources, business operation and the cash flow to the maximized
in CCPT-KY. At the same time, CCPT-KY will have access to additional funds resource for its business expansion and satisfy its internal working capital requirements. In addition, the listing would