Company recorded a current income tax of Baht 62 2 million and deferred income taxes from temporary difference income of Baht 574 million. Deferred Tax Benefits The Company has an internal policy to record

participates in anti-corruption projects such as CAC which require similar procedure, the Company may disclose the proceeding or progress report by referring to the operation under such projects. 13. Internal

2017. HSMC expects that the company shall generate the internal rate of return at least of 10%. The tariff received shall be based on the treated water quality. 6. Value of Assets Acquired HSMC shall

exceeding THB 4,999 million1 of the said purchase price by the Company and its subsidiary’ s internal cash flow. o The remaining investment value is expected to be funded by borrowings from financial

) Sources of Funds For the investment in the ERU Project, the Company will use its internal cash flow and/or will seek funding from other sources as necessary and appropriate, such as obtaining financing from

less strict process of animal provision. In addition, the Company also has the internal control system on animals which specifies animal operators to strictly comply with so that the procurement

- Institutional Customer for Short Sale (No. 2) dated 8 September 1998. -13- Clause 7/1 5354 Repealed. Clause 8 A securities company shall have in place an internal control system and shall monitor its employees

) by improving the internal control system to be sufficient and efficient, with P&L Internal Audit Company Limited. as the auditor within the group, That the company is in the process of reviewing and

and Exchange Act will not send person or agents to be directors, management or controlling person. As a result, the management and internal control of the Company remain unchanged. The Company and VAVA

under Appendix Khor) 2. Having effective internal communication channel within the company that may notify the related persons in due course 3. Preparation of backup information stored in the computer