) 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
obligations for the Company. (4) To prepare, sign, deliver and/or revise agreements or commitment in relation to the asset disposal and mortgage to WHART Trust. (5) To negotiate, determine conditions and
Kittirat or Miss Malinee Boonrakare authorized to sign on behalf of the Company by affixing the Company's seal. 4.1.2 General Information of ART Company’s Name Asia Recycle Technology Company Limited (“ART
Company and/or its shareholders. - Prepare, sign, deliver agreements or commitment in relation to assets disposal to the Trust, e.g., registration of sub-leasehold and other related agreements. - Negotiate
จัดให้มี internal audit ที่มีความเป็น อิสระ 5 ข้อ 12 ในกรณีที่ผู้ให้บริการประสงค์จะยุติการให้บริการทั้งหมดหรือบางส่วน ผู้ให้บริการต้องแจ้งส านักงานและผู้รับบริการทราบเป็นลายลักษณ์อักษรล่วงหน้าอย่างน้อย
recovery that increased by 38% y-y caused by increased the internal legal staff to expedite the legal process. In the third quarter of 2019, other incomes were 841 million baht, increasing by 330 million