(Q3) - As of 31Jan22 02 กุมภาพันธ์ 2565 [เอกสารแนบอื่น ๆ] 10. Solar - Part 2.3.8 Report on material operation in corporate governance (Q3) - As of 31Jan22 02 กุมภาพันธ์ 2565 [เอกสารแนบอื่น ๆ] 11. Solar

PowerPoint Presentation SEC Classification : ใชภ้ายใน (Internal) 20 กนัยายน 2565 การเตรยีมการของผูม้อี านาจผกูพนัของกจิการ SEC Classification : ใชภ้ายใน (Internal) 2©Copyright การเตรยีมการของผูม้อี า

Bangkok, November 9, 2011 ? The SEC ordered Tongkah Harbour Plc. (THL) to arrange a special audit with regard to the company?s internal control, appropriateness of connected transactions and asset

cash obligations. 2. Identify the issuer’s internal and external sources of liquidity, as well as any material, unused sources of liquidity, as at the latest practicable date. This could include a

Control | - |- Compliance / Internal control | - |- Information Technology |- Internal operation of Securities Companies | - |- Outsourcing Services | - |- Appoint service provider OR marketing

internal short

ability to generate adequate amounts of cash to meet its cash obligations. 2. Identify the issuer’s internal and external sources of liquidity, as well as any material, unused sources of liquidity, as at

provided: 1. Information regarding the issuer's liquidity (both short and long term), including: (a) a description of the internal and external sources of liquidity and a brief discussion of any material

on listed companies’ disclosure of material information, issuing investor warning messages, and/or posting trading signs to alert investors. For next steps, the SET is in the process of revising the

any material change to such systems, and report the results to the compliance unit or the internal audit unit without delay. (7) perform an audit of information systems as follows: (a) draw up an audit