September 2013 (“Notification No. Tor Thor. 35/2556”) and the Notification of the Office of the Securities and Exchange Commission No. Sor Thor. 37/2559 Re: Rules in Detail on Establishment of Information
availability and integrity; 4. The intermediary should have controls on unauthorized removal of equipment assets out of areas. Also, there should be records of equipment assets being removed off-site and
security) 5.1 บุคคลภายนอกที่ปฏิบัติงานโดยมีการเข้าถึง ข้อมูลหรือระบบงานภายในองค์กร หมายความรวมถึงผู้ให้บริการที่เข้ามา on-site เป็นครั งคราวด้วยหรือไม่ หมายความรวมถึงผู้ให้บริการที่เข้ามา on-site เป็นครั ง
baht), which effective on June 17, 2020 for the water supply project as well as assigning the management of the Company to study information if wanting to buy the rest of the land for the project. To
including the procurement of project land site and rendering of related services to the group customer, with 17 operating solar power projects in Thailand, and (2) revenue from the sale of electricity from
Power Plant Project in the Republic of Indonesia On April 7, 2017, RH International (Singapore) Corporation Pte. Ltd. (“RHIS”), an indirect subsidiary, entered into a Joint Venture Agreement to establish
confidence that our major segments of Intergrated PET and Fibers are unique and have limited impact from the heightening trade wars. The continuing attention on plastic waste is helping the industry move
”) (Revised) To President The Stock Exchange of Thailand In reference to Clarification Letter on the Information in the Financial Statements Quarter 3 , ended 3 0 September 2 0 1 7 , as inquired by the Stock
. (“Aukkrarawat”) To: President The Stock Exchange of Thailand In reference to: Clarification Letter on the Information in the Financial Statements Quarter 3 , ended 3 0 September 2 0 1 7 , as inquired by the Stock
examination of the working paper and the audit quality control system and specify the list of working papers to be examined; - On-site inspection, notify and confirm the issues found verbally; - Consider the