management, operational management and internal control system which at least shall contain: (a) the policy and measure in writing; (b) the determination and amendment of such policy and measure each time has

of information which should not be disclosed between units and personnel (Chinese wall), a system for internal audit and internal control. Such policies, rules and practices shall be prepared in

conflicts of interest and leaking of information which should not be disclosed between units and personnel (Chinese wall), a system for internal audit and internal control. Such policies, rules and practices

and operational management, a system to prevent conflicts of interest and leaking of information which should not be disclosed between units and personnel (Chinese wall), a system for internal audit and

internal operation, furthermore, there were a lot of debts. So the Meeting had finally approved the Transaction to Mrs. Pakporn Lohavibulkij together with the condition of taking the public-road servitude

business unit which were shown above, didn’t eliminate related transaction. The products of cosmetic has an internal restructuring to focus on skin care products due to the customer base that will grow in

and Exchange Act will not send person or agents to be directors, management or controlling person. As a result, the management and internal control of the Company remain unchanged. The Company and VAVA

Court ordered Saraburi Coal Company Limited (“Saraburi”) into final receivership. The Company and Saraburi are the parties to a joint venture agreement, NWR-SBCC Joint Venture, to carry out a soil and

capital. The Company can sell debentures of Baht 1,720.1 million. Interest expenses of debentures for the year 2019 were Baht 77.40 million 3.10 On March 28, 2017 the Central Bankruptcy Court ordered

million. Interest expenses of debentures for the third quarter of 2019 were Baht 19.51 million. 3.7 On March 28, 2017 the Central Bankruptcy Court ordered Saraburi Coal Company Limited (“Saraburi”) into