Global Reporting Initiative (GRI) and Task Force on Climate-related Financial Disclosures (TCFD) standards. Enhanced internal and external stakeholder engagement on sustainability

megatrends and took into consideration views of stakeholders in all areas. SEC also aims to address the national issues and truly serve the needs of all target groups. In terms of internal excellence, SEC is

internal control measure concerning the process to drawdown the loan, for example, majority of collective body authorized to drawdown the loan should comprise disinterest directors. - If the management can

เรียน      (ฒ) การจัดการและจัดเก็บเอกสารข้อมูล (7) ระบบงานในการตรวจสอบและควบคุมภายใน (internal control)      (ก) การควบคุมภายใน

(Amount: THB million) Consolidated financial statements Standalone financial statements 31 March 2018 31 December 2017 31 March 2018 31 December 2017 (audited) (audited) pay within 1 year 93 83 162 25 more

operated integrated stainless center which provided many kinds of services such as procurement, transformation, manufacture and stainless products wholesale and a subsidiary who is the finish goods trader of

from loans were 10,723 million baht, showing an increase of 1,150 million baht or 12% y-y. This is because the Company integrated credit limit of purpose loan and personal loan to AEON Happy Pay program

million baht mainly due to the purchase of new land with existing building thereon. The Company and its subsidiaries operated integrated stainless center which provided many kinds of services such as

. Our investment in HR will continue in 2018 as we further strengthen the organisation however we do expect synergies in the long-term as Saraburi Quicklime is integrated into the combined organization

items. The Company and its subsidiaries operated integrated stainless center which provided many kinds of services such as procurement, transformation, manufacture and stainless products wholesale and a