conditions of the transaction, the appropriateness of the sale value and opine that could resolve the Company’s liabilities. Enclosure 12. Opinion of the Audit Committee and/or opinion of the director which is
level of the Company and subsidiaries to be consciousness and values in working with honesty, transparency, clarity and verifiability without any actions constitute to corruption directly and indirectly
637 million from 3Q17, as a result of the Bank’s progress in resolving the NPLs. As part of the resolution, during 4Q17, assets were transferred to the Bank to partly resolve the NPLs. For hire purchase
result of the Bank’s progress in resolving the NPLs. As part of the resolution, during 4Q17, assets were transferred to the Bank to partly resolve the NPLs. For hire purchase loans, the amount of NPLs also
votes of people having vested interests are not counted. Additionally, the Extraordinary General Meeting of Shareholders No. 1/2019 to be held on 6 September 2019 shall resolve the approval of the
its members, the root cause, steps taken to resolve the problems, and measures to prevent events of the same nature. For the purposes of Paragraph 1, “serious incident” means: (1) an incident that
2535 (1992)]. (6) providing properly any channel to resolve disputes as specified in the guideline of Working Group on Dispute Resolution and Enforcement Mechanism or other measures other than court
the execution of social enterprises of PTT and the companies in the Group. It aims at conducting business to resolve social, community and environmental issues, and also at promoting employment of
statements • Thai Financial Reporting Standards 15 – Revenue from Contracts with Customers – due to take effect in 2019 • Recurring issues from the audit inspection findings and how to resolve them, i.e
long term. 5. Warranty of Directors The Board of Directors certifies that the Board of Directors has performed its duty with honesty and has carefully preserved the benefit of the Company in relation to