Exchange Commission (SEC) ordered to revise the 2015 financial statements and the 3rd quarter of 2016 financial statements. In this case, the Company recorded the allowance for doubtful debts for the revised
maturity; (4) investing in bill of exchange or promissory note that ordered payment or issued by a commercial bank or other banks established under specific law or securities company licensed to undertake
promissory note that ordered payment or issued by a commercial bank or other banks established under specific law or securities 3 Amended by the Notification of the Capital Market Supervisory Board No. TorThor
existing customer had ordered one-time contract of 2 million liters of Biodiesel lease the company’s storage tanks in order to stock in accordingly to the policy. Since the price of crude palm oil had slump
(-2mTHB). Capex in Q4 will be limited to the finalization of Kiln 3 major repair and some prepayments for investments ordered for 2019. Net cash from financing activities increased due to the long-term
venture agreement to termination the duty of Saraburi in the NWR-SBCC Joint Venture. Consequently, on January 15, 2018, the Court ordered the bankruptcy of Saraburi. On May 8, 2017, the Company submitted a
traveling, telephone, documentation and facsimile expenses, etc., but not exceeding 10% of the audit fee. The audit committee has duly reviewed this proposal. Agenda 7 To consider and approve the issuance and
, provided that such facility is subject to ADB’s internal approvals, due diligence, and execution of mutually agreed definitive documentation. Net proceed from IPO In connection with our IPO, we received net
UNOFFICIAL TRANSLATION Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. Notification of the Office of the Securities and Exchange Commission No. Nor Por. 3/2559 Re: Guidelines for Establishment of Information Technology System ______________________ Whereas the Notification of the Capital Market Supervisory Board No. Tor Thor. 35/2556 Re: Standard Conduct of Business, Management Arrangement, Operating Systems, a...