) )()* '*C* fit and proper L`?#"%" )M outsource )*#$"%+M$' ."*#&',"\ 2. Q conflict of interest ) % SET .'?##$ SET P.' .'.. *P.'O%()* SET . )O!!*P.' !O \% "Q%["P!\)M?#!#" )MC#$ SET ̀ listed company Q*P.'O%()*P
" of the Securities and Exchange Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between the two
audit and counterbalance the operation and to prevent any transactions which may give rise to a conflict of interest, including keeping documents and evidence relating to the operation to facilitate the
to the regulations of acquisition or disposal of assets by having significant value for listed companies. (11) For said Board of Directors’ meeting, the director (s) with possible conflict of interests
other party. 2.5 A CRA should operationally, legally, and, if practicable, physically separate its credit rating business and its analysts from any other businesses of the CRA that may present a conflict
interest 30.00 million Baht 1.30 million Baht 0.12 million Baht Provision for allowance for doubtful accounts 100% of outstanding debt due to legal prosecution, whereby in the 3rd quarter of 2017, the
the amount of Baht 4.2 million or increased 14.0 percent due to an increase in loan outstanding used to finance the investment of projects under construction. Separate financial statements The Company
the same period of last year at 15.1%. This is due to the increasing demands in Europe and America markets following the recovery in economy in these regions. Another outstanding product is DC FAN and