performs monitoring function? 2 Does the firm have a partner or manager level individual who is responsible for its monitoring process? If yes, Does the responsible person have sufficient and appropriate
., 2014. Boards that Lead. When to Take Charge, When to Partner, and When to Stay out of the Way. 6. Financial Reporting Council, 2014. The UK Corporate Governance Code. 7. Financial Reporting Council
with a partner that places extra concerns over the environment and society in addition to corporate governance practices. 3. Increasingly, Thailand has become more concerned with the social and
English (United States) AuditorQualityAssuranceReview also a team of knowledgeable and competent engagement partner and audit staff working together under a reliable audit quality control system of the
control of the audit firm? 2 Does the person that has ultimate control in the firm be a CFO or managing partner of the firm? If not, how the ultimate shareholder(s) delegate or https://www.sec.or.th/EN
https://www.sec.or.th/EN/Pages/LawandRegulations/AuditorAccount.aspx English (United States) AuditorQualityAssuranceReview also a team of knowledgeable and competent engagement partner and audit staff
make it comparable to international standards. The revision will comprise the https://www.sec.or.th/EN/Pages/News_Detail.aspx?SECID=8778 SEC Thailand, UN and PRI partner to promote Principles for
foreign exchange 299 (39) 230 N/A N/A 663 363 N/A (loss) from impairment of assets (1,358) (412) (14) N/A N/A (1,441) (425) N/A Share of profit of associate and JV 56 23 118 111% 413% 128 233 82% Profit
declined as the spread of COVID-19 outbreak has resulted in the closure of partner countries resulting in the Company cannot be exported to partner countries in March. • Comparing between Q1/2020 and Q1/2019
period Please be informed accordingly, Yours sincerely, (Associate Prof. Dr.Chiraphol Chiyachantana) Authorized person for disclosure of information