directors or executives; (2) defects of the Company’s internal control (if any), completion of amendment or incompletion and relevant clarification. 13.2 describe the opinions of the Audit Committee if
UNOFFICIAL TRANSLATION Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. 30 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...
Accrued interest expenses 667,953 499,498 168,455 33.7 Other accounts payable 2,126,682 2,924,233 (797,551) (27.3) Legal Execution Department payable 575,380 575,380 0 0.0 Income tax payable and specific
payables 4,725,189 4,514,754 210,435 4.7 Accrued interest expenses 667,953 499,498 168,455 33.7 Other accounts payable 2,126,682 2,924,233 (797,551) (27.3) Legal Execution Department payable 575,380 575,380
interest expenses 692,732 499,498 193,234 38.7 Other accounts payable 2,232,379 2,924,233 (691,854) (23.7) Legal Execution Department payable 0 575,380 (575,380) (100.0) Income tax payable and specific
Purchase Agreement for Hin Kong Power Project in Hin Kong Sub-district, Muang District, Ratchaburi Province with Electricity Generating Authority of Thailand. The agreement is effective from the execution
) Securities and derivative business payables 5,078,805 4,382,762 696,043 15.9 Accrued interest expenses 432,836 476,549 (43,713) (9.2) Other accounts payable 4,668,112 1,876,181 2,791,931 148.8 Legal Execution
Accrued interest expenses 555,959 476,549 79,410 16.7 Other accounts payable 2,497,057 1,876,181 620,876 33.1 Legal Execution Department payable 575,380 575,380 0 0.0 Income tax payable and specific