implemented a COVID-19 business continuity plan to minimize disruption to operations and ensure that the business remains viable during the virus outbreak. • Perform stress test to evaluate impacts on the

million. Q4/2018, the Company and its subsidiary had independent specialist to evaluate and reclassified employee benefit payables as well as recognised actuarial loss Baht 0.44 million deductible deferred

derivatives exchange shall evaluate compliance with the rules and professional codes of ethics of such persons at an appropriate period of time and prepare a report on the evaluation results and actions against

. ❑ Evaluate the effectiveness of investment. ❑ Introduce external corporate governance mechanisms. PRACTICAL CONTRIBUTION SEC Classification : ใชภ้ายใน (Internal) Limitations Future research 27 SEC

Activity_Report_62En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2019 Contents Executive Summary 02 42 45 19 30 04 08 14 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential Statistics Auditing Landscape in Thailand Executive Summary The capital market plays an important role in d...

correct and complete and all information which may affect decisions of holders of securities of the business is disclosed and the wordings are concise and are not misleading; (3) appraise the value of the

analysis, they can use information regarding environmental, social and governance performance when screening for potential investments and assessing potential risks. Investors who downplay the importance of

responsibility of the contractor in charge of engineering, procurement and construction (EPC). Currently, PNPC together with its insurers is in the process of assessing the situation and the Government of Lao PDR

current and assessing our future specialty chemicals product portfolio and our desired position in specialty chemicals. We will update on our direction for this segment at the Capital Markets Day in early

uncertain at this point. The Group is currently in process of providing assistance to the Group's customers based on the various relief measures and also assessing the subsequent impacts from the situation