หว่ำงประเทศที่เกี่ยวข้องกับกำรก ำกับดูแลผู้สอบบัญชี เช่น International Forum of Independent Audit Regulators (“IFIAR”) และ European Commission (“EC”) มีข้อก ำหนด 1 ประกำศส ำนักงำนคณะกรรมกำรก ำกับหลัก
in Taiwan January 1) Appointed Mr. Vichet Kasemthongsri to be an Independent Director / Audit Committee Member to fulfill the vacated position, effective on 16 January 2020 2) Received EIA approved for
Discussion and Analysis 1. Significant events in the first Quarter of 2020 1.1. The progress in construction projects - Gangdong Fuel Cell Project (Gangdong), a project of Paju Energy Services Co.,Ltd. (Paju
which had been reviewed by the independent auditor as follows: 1. Summary of the Company’s operating results 2. Analysis of the consolidated financial performance 3. Analysis of the consolidated financial
adequacy of the information contained in this presentation and must make such independent investigation as you may consider necessary or appropriate for such purpose. The presentation should not be construed
average rate of 69.7% per year. The Company has a unique portfolio of hotels in desirable global holiday destinations, as follows (1) Two self-manage hotels in Thailand, operate under independent branding
2020 which had been reviewed by the independent auditor as follows: 1. Summary of the Company’s operating results 2. Analysis of the consolidated financial performance 3. Analysis of the consolidated
Energy Services Co.,Ltd. (Paju ES) (EGCO holds a 49.00% ownership interest), located in Gangdong-gu, Seoul, South Korea with a capacity of 19.80 MW. Gangdong will sell electricity to Korea Electric Power
by issuing invitation letter to the shareholders and opinion of the Independent Financial Advisor (“IFA”), at least 14 days prior to the shareholder’s meeting that is going to be held on April 30, 2020
million. Q4/2018, the Company and its subsidiary had independent specialist to evaluate and reclassified employee benefit payables as well as recognised actuarial loss Baht 0.44 million deductible deferred