Directors and Executives dated 23 January 2017. Information contained in this news release is as of the aforementioned release date. For those who wish to see current status of the matter, please go to
to enabling CFOs to stay abreast of major changes and significant developments on financial reporting that may affect company financial status, performance and financial disclosure. This would add
news release is as of the aforementioned release date. For those who wish to see current status of the matter, please go to compliant filed with inquiry officer
professionals and new generation teamwork and encouraging market participants to strive for internationally recognized self-regulatory status. In implementing the 4P?s Principle and moving toward the strategic
other law which has obtained securities business license after having the status of financial institution; (3) commercial bank; (4) other financial institutions as specified in the notification of the SEC
seek out capable investors to help ameliorate the Company’s financial status, where in 2011, the Company entered into a joint investment agreement with ArcelorMittal Netherlands B.V. (“AM”); however, the
debts in accordance with the debt restructuring plan. The Company made other efforts to seek out capable investors to help ameliorate the Company’s financial status, where in 2011, the Company entered
เส่ียง (risk owner) (8) ระดับความเส่ียงที่เหลืออยู่ (residual risk) (9) สถานะของการจัดการความเส่ียง (status of risk treatment) 7. การติดตามและทบทวนความเสี่ยง (risk monitor and review) ควรจัดให้มี
จัดการความเสี่ยง (status of risk treatment) N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 D1 #23 x x x 2.2.1 (2) 7 2.2.1 (2) #7 การติดตามและทบทวนความเสี่ยง (risk monitor and review) ควรจัดให้มีกระบวนการ