(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines
expenses For the year end of 2019, the management benefit was 14.38 million baht compare to 15.90 million baht, decrease by 1.52 million or 9.56% decreased because the company had adjust the organization to
of capital increase in January 2018. With some amount of expenses for the additional from the payment of early retires employee. 5. Management benefit expenses For year 2018, the management benefit was
of a Company’s subsidiary Cal-Comp Precision Holding Co., Ltd. for the purpose of future organization structure and operating plan for precision entities, as per the Notifications of the Stock Exchange
% increased. This increase is the result from compensation and early retirement of employee during the woven bag production base relocation. The management benefit for Quarter3 of the year 2019 was 3.79 million
and have to be accepted by the public as well as promote business expansion in a sustainable society and community. Q: Who would benefit from CSR? A: Benefits from doing CSR will results in all
benefit expenses For Quarter1 of the year 2019, the management benefit was 3.21 million baht compare to 4.35 million baht, decrease by 1.14 million or 26.21% decreased because the company had adjust the
benefit expenses In Q2/2017, the management benefit was Baht 4.64 million compare with the same period of previous year amount to Baht 3.78 million, increase Baht 0.86 million or increase 22.65% , because
the increase was paid by consultants to improve the production process and paid for goods damage compensation. 5. Management benefit expenses In Q2/2018, the management benefit expenses was Baht 3.69
Benchmarks Climate Change Adaption Resilience Resilience benefit, Investment (Capex, R&D) 9, 13 Climate Change Adaptation Public sector funding in developed countries or financing from international