tasked to consolidate its asset footprint to capture combinatory synergies. Hygiene volumes were higher in 3Q19, largely due to nonwoven fabrics and strong fibers demand in North America. Mobility has also
consolidated financial statement shall also comply with the rules in Clause 13. In the circumstance as defined in Thai Financial Reporting Standards which causes not to consolidate financial information of
etc. [M] · Providing an oversee system the operation of officer under the policy strictly [M] · providing an inspection and assessment of the sufficiency of policy and internal control information
compliance such as training etc. [M] o Providing an oversee system the operation of officer under the policy strictly [M] (Translation) -3- o providing an inspection and assessment of the sufficiency of policy
compliance with applicable law and standards. Principle 6.5 The board should establish a mechanism for handling complaints and whistleblowing. Guidelines 6.5.1 The board should oversee that an effective
the major shareholder of CSL. The acquisition deal in total was Bt3.4bn. Since Feb-18, AIS started to fully consolidate CSL’s revenue and cost accordingly. At present, the revenue from CSL is grouped
nine-month ( April to September 2018) . The company acquired the subsidiary company in Q2/2018. In the previous year, consolidate financial statement included commission expenses for the acquisition of
and margin. • Review new system and reporting platform to improve visibility and analysis across all categories and consolidate the planning and open-to-buy process. • Review of private label
system and reporting platform to improve visibility and analysis across all categories and consolidate the planning and open-to-buy process. Review of private label assortments to refresh current
leasehold right for One City Centre project (“OCC”), which was recorded under a subsidiary, was deconsolidated from the Company’s consolidate financial statement after MEA Commercial Holding Pte. Ltd