ทัง้ ในไตรมำส2/2562 บริษัทฯ ได้ออกสินค้ำใหม ่ คือ Snailwhite Gold Tripple Lift Serum และ Prettii Face Serum 4 สตูร และ Oxe’cure Acne Clear Potion ในช่วงปลำยไตรมำส3/2562 ซึ่งสินค้ำที่ออกใหม่ดังกล่ำวมีกำร

Court. The total amount of the lawsuit is 323,296,077.43 THB due to lack of clear guidelines from MAT. In addition, the Company would like to report the status of debtors, which are in the legal process

for the objectives of the Company to be clear, covering the business, and in accordance with the operations that the Company has invested in the power generation project with the 2 MW on the Solar Farm

electricity sales compared to the previous quarter, mainly attributed to electricity sales of the solar power plant projects in Japan, due to seasonal factors of which Q2 of ever year is a period of clear skies

the EGM held on 12 October 2018, U City’s shareholders approved a series of remedial transactions such as (1) the capital reduction to clear the Company’s deficit - which would greatly lift the

) by improving the internal control system to be sufficient and efficient, with P&L Internal Audit Company Limited. as the auditor within the group, That the company is in the process of reviewing and

January 3rd, 2019 Table 10: IVL Consolidated Statement of Income Quarterly Last Twelve Months Indorama Ventures 1st Quarter 2019 MD&A 16 1 As per internal classification and includes insurance claim for

Indonesia result since 4Q18. IVL has 100% ownership since January 3rd, 2019 Indorama Ventures 1st Quarter 2019 MD&A 16 Table 10: IVL Consolidated Statement of Income 1 As per internal classification and

Statement of Income 1 As per internal classification and includes insurance claim for business interruption loss of profit 2 As per internal classification and includes depreciation and amortization expenses

จัดให้มี internal audit ที่มีความเป็น อิสระ 5 ข้อ 12 ในกรณีที่ผู้ให้บริการประสงค์จะยุติการให้บริการทั้งหมดหรือบางส่วน ผู้ให้บริการต้องแจ้งส านักงานและผู้รับบริการทราบเป็นลายลักษณ์อักษรล่วงหน้าอย่างน้อย