established internal control is rectified as follows: (1) monitor, inspect and evaluate the effectiveness of the operating procedures of the work unit responsible for the following functions by an independent
internal control is rectified as follows: (1) monitor, inspect and evaluate the effectiveness of the operating procedures of the work unit responsible for the following functions by an independent auditor
that will mature in 2020, which the Company can issue the replacement debentures or use a working capital to repay those debentures. Shareholders’ Equity As of February 29, 2020, total shareholders
billion baht that will mature in the next 12 months, which the Company can issue the replacement debentures or use a working capital to repay those debentures. Shareholders’ Equity As of November 30, 2020
operation. The Company also has the debentures totaling 4,881 million baht that will mature within 12 months, which the Company can issue new debentures or use a working capital to repay as scheduled
with the prospectus; (b) the debentures in offer are in the type with redemption period and have already become mature. Clause 30 Mutual funds or trusts shall l notify the cause of the cease of duties to
rights of a customer as follows; (a) the right to be informed of any behavior which may cause a conflict of interests; (b) the right to inspect customer personal information including the advice that the
the paid up ordinary shares of WPS. The purchase price Baht 9.645 per share, totaling Baht 407.50 million. The Company has the right to inspect and accept a production related inventory, such as raw
postpone the transfer until they can inspect their units by themselves. Potential Thai buyers, on the other hand, adopting Social distancing, a well-known campaign during COVID-19 outbreak, opted to delay