explanation as to why it was necessary for the auditor to provide these services and how the independence and objectivity of the audit was assured. 7.9 Audit committee The board should establish an audit
been assured / implemented? E or D 1 1.10 Has a mechanism been defined to update the environmental flows plan periodically (e.g., every 5 to 10 years) in order to account for changes in allocation, water
financial risks they consider relevant. ❑ Prepare climate-related disclosure in the way you would prepare an assured report, even if you are not able to assure your climate reporting now. ❑ Assess your
value of Baht 0.25 per share. These deducted shares are the ordinary shares remained from the allocation for offering to the existing shareholders (Rights Offering) and to the specific persons under the
, through bidding process. 5. Directors with conflict of interest or being related persons who neither attended nor had the right to vote at the meeting are as follows : 1. Mr. Boonkiet Chokwatana 2. Mr
Exchange of Thailand. 6.2 The transactions of the company and the subsidiary with related persons in the last 6 months are as follows: 6.2.1 The transaction in property leasing for not more than 3 years
issued shares of the Company as follows: Connected persons Details Shareholding of the Company as of December 30, 2017 (shares) % of the Company's paid-up capital Mr. Veerachart Losiri Director and
equivalent to 22.34 of the total issued shares of the Company as follows: Connected persons Details Shareholding of the Company as of December 30, 2017 (shares) % of the Company's paid-up capital Mr
comparing to 2018 due to higher selling price of chicken parts for domestic market. Financial Cost Financial costs of the Group include the interest paid to financial institutions and related persons. The
providing the financial support, the Company will still have sufficient working capital for operating business. Related persons and conflict of interests Some of the Company directors, namely, Mr. Yanyong