Ref. No. IVL 002/05/2019 7 May 2019 The President The Stock Exchange of Thailand Subject: Submission of Quarterly Review Financial Statements and the Management Discussion and Analysis of Indorama
ไมม่ี วนัท าการซือ้ขายหนว่ยลงทนุ ทกุวนัท าการ บริษัทจดัการกองทนุ (Management Company) Eastspring Investments (Singapore) Limited 10 Marina Boulevard, #32-01 Marina Bay Financial Centre Tower 2, Singapore
20 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Management Discussion and Analysis of Business Operation for Q2/2019
19 - Natural Resources Financial Position Statement of Cash Flows Statement Financial Ratios Environment Management Accounting Management Discussion and Analysis of Business Operation for Q3/2019
. Corporate social responsibility 11. Internal control and risk management 12. Related transactions Part 3: Financial Position and Operating Results 13. Significant financial information 14. Management
, who conducted the due diligence on the information appearing in the audited financial statements of S-TREK ended 31 December 2017 and the trial balance of S-TREK, prepared by the management of S-TREK
management of S-TREK, ended 30 June 2018, the Accounting Advisor has reported various significant findings As such, the Company’s Board of Directors required a special audit on the audited financial statements
management discussions and analysis regarding consolidated financial performance and position of the Company and subsidiaries (the “Group”) for the 3-month and 6-month period ended 30 June 2019 as follows
approved by the meeting of shareholders as well. 5. Approval of the appointment of Discovers Management Company Limited, a financial advisor, approved by the Securities and Exchange Commission (SEC) as an