biography of the audit committee. The audit committee number 1 has adequate expertise and experience to review creditability of the financial reports. The audit committee of the company has the scope of
the Company’s consolidated financial reports as it was an internal restructuring. In 2017, the Company disposed 51% investment in Delta Energy Systems (Switzerland) AG and lost the control in such
No. TorDor. 79/2552 Re: Rules, Conditions and Procedures for Filing of Annual Financial Statements and Preparation of Reports of the Stock Exchange of Thailand _____________ By virtue of Section 16/6
statements and to rectify the interim financial statements. NRF must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements and related reports via the SETLink
loss compared to that of last year. Dear Directors and Managers The Stock Exchange of Thailand, C.I. Group Public Company Limited hereby reports financial statements for the year ended December 31, 2017
year. Dear Directors and Managers The Stock Exchange of Thailand, C.I.Group Public Company Limited hereby reports financial statements for the second quarter ended 30 June 2017 as follow; Revenue The
year. Dear Directors and Managers The Stock Exchange of Thailand, C.I. Group Public Company Limited hereby reports financial statements for the third quarter ended 30 September 2017 as follow; Revenue
Dear Directors and Managers The Stock Exchange of Thailand, C.I. Group Public Company Limited hereby reports financial statements for the first quarter ended March 31, 2019 as followed; Revenue The