January 9th, 2020 To : Managing Director The Stock Exchange of Thailand Re : The acquisition of investment in Vibharam Co.,Ltd.’s new ordinary shares, and elder ordinary share which purchases from
Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
staff at the present time and in the future. The price of such land to be purchased is lower than the market price as appraised by an independent appraiser, namely, Fanix Appraisal Company Limited (an
. Wantana Amatanon (Spouse of Mr. Pongchai Amatanon), Mrs. Rangsee Lerttripinyo (elder sister of Mr. Phongchai Amatanon) and Mr. Kalic Amatanon (brother of Mr. Pongchai Amatanon), the shareholding proportion
on acquisition or disposition of assets year 2004 (including the additional amendment announcement) (“the announcement on acquisition or disposition”). And when making evaluation in accordance with all
by such board of directors; (1) management of information technology risks which covers identification, assessment, and control of risks within the organization’s acceptable level; (2) allocation and
Exploration and Production Business recorded impairment losses of the exploration and evaluation expenditure from the cease Executive Summary 4 | Management Discussion and Analysis of Business Operation for the
Board of Directors and Managing Director of IRSL. He is also the elder brother of Mr. Aloke Lohia, the Group CEO of the Company and Mr. Sri Prakash Lohia, chairman of the Board of Directors of the Company