project of the Transport Computer Services Company Limited. Those projects were in the process of operation and waiting for delivery and inspection according to the work period. - 4 - Advance payment for
, lower central region and southern region will contribute to solving current traffic problem. According the concept of the Minister of Transport for contribute to solving in the area of Rama2 Road. The
100% 3. Invest in PT. NCL INTER LOGISTIK INDONESIA ( “NCL-Indonesia”) via convertible bond loan agreement with share ratio of 60% All three companies above operate international product transport with
transport and cross border service 2. Revenue from Air Freight for the three-month periods ended March 31 , 2020 and March 31, 2019 was 301.45 million baht and 162.73 million baht respectively, an increase of
ภายใน (internal control) และการตรวจสอบภายใน (internal audit) ที่เหมาะสมและมีประสิทธิผล 3.2 แนวปฏิบัติ : • สอบทานใหบริษัทมีระบบควบคุมภายใน (internal control) และการตรวจสอบภายใน (internal audit) ที่เหมาะสม
Loan Debenture $B 1 ST Loan 15 Table 10 :IVL Consolidated Statement of Income * IRSL 2nd quarter results were consolidated in Core Financials 3Q19. 1 As per internal classification and includes insurance
department director to the manager; “department director” means any person who is responsible for the internal operation of a department in the company; “manager” means a person appointed by the board of
, to be approved by the Board or Committee of the securities company, on the following issues: (1) the effective system of internal control and system to prevent conflict of interest; (2) risk management
securities company shall have a code of conduct in writing, to be approved by the Board or Committee of the securities company, on the following issues: (1) the effective system of internal control and system
Debenture $B 1 ST Loan 12 Table 9 :IVL Consolidated Statement of Income *The total amount of IRSL was excluded from Core Financials 2Q19, but was consolidated all in Core Financials 3Q19 1 As per internal