directors and the persons whom IFEC identified as director via the SET clarify individually as to how to solve the current issue and disclose such clarification via the SET within seven days or by 5 March

undesirable to leave the progress of learning and improvement being done individually and because the new law requires the appointment of Data Protection Officer (DPO) in every organization, ACIOA, therefore

million separately. Without these non-incurred foreign exchange loss, the Company’s Q2/2018 and half-year profits would be Profit shar ing from investments in associated companies Total For Q2/2561 Profit

investments in associated companies, cogeneration power plants in Q3/2018 and the nine- month period ended September 30, 2018 of Baht 101.59 million and Baht 234.09 million separately. Without these non

employee in the portion of the employee’s saving separately from the employer’s saving, specifying the employer’s duty to notify the fund manager of an employee’s membership termination or the employee’s

Kullapa shall separately pay a civil penalty and a reimbursement of the investigative expenses incurred by the SEC, at a total amount of 598,082 baht each, and shall be barred from servicing as director

expert in the fields of law, accounting and finance, separately; Secretary-General as commissioner and secretary. Chairman, expert commissioners and secretary-general each hold office for a four-year term

separately from revenue from sales (financing component separation) at the amount of Baht 22.47 million and then gradually recognized as revenue for each period until maturity date. 3. Selling and

amount of the offer, including the offer price or the method of determining the price and the number of shares to be offered. 12 B. Method and Expected Timetable For all offerings, and separately for each

Activity Report 2016_En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2016 Executive Summary...................02 Quality Assurance Review Panel................04 Activities for Enhancing Audit Quality...................05 Summary of Audit Inspection Results A. Firm Level...................08 B. Engagement Level...........................28 Root Cause Analysis...................42 Framework and Focuses in 2017...................44 Essential St...