& Hoeglund Public Company Limited (“the Company”), the management would like to explain the situation that effect to the operating result of the Group companies for the first half of year 2018 as follows; 1
partners who are affected by the closing of department stores. However, in order to maintain the operating results to be least affected by the situation. The company would like to explain the measures that
would like to explain and analyze the operating results that have changed for Quarter 3 Ending 30 November 2019 with the following details: Unit : million baht Statement of financial position for the 3
ให้เหมาะสมกับสภาพทางธุรกิจ (apply or explain) โดยหากเรื่องใดที่คณะกรรมการพิจารณาด้วยความรอบคอบและระมัดระวังแล้วเห็นว่า ยังไม่เหมาะสมที่จะนำไปปรับใช้ ก็ให้อธิบายเหตุผลหรือมาตรการทดแทน และบันทึกไว้ใน
Code to the business operation (the apply-or-explain approach). If, after due consideration, the board views that it is not yet an appropriate time to adopt the CG Code, an explanation or an alternative
should inform such rated entity, obligor, or arranger as soon as practical thereafter and, generally, should explain why the CRA did not inform such rated entity, obligor, or arranger prior to
where this will enhance understanding; c) describe the company’s strategy, and associated risks and opportunities, and explain the board’s role in assessing and overseeing strategy and the management of
circumstances which may significantly affect the management company or may cause damages to customers or investors. Such plan shall be stress-tested, reviewed and improved to be up-to-date and to be suitable for
significantly affect the management company or may cause damages to customers or investors. Such plan shall be stress-tested, reviewed and improved to be up-to-date and to be suitable for different situations
emergency circumstances which may significantly affect the management company or may cause damages to customers or investors. Such plan shall be stress-tested, reviewed and improved to be up-to-date and to be