accounts regularly to prevent other persons from using the accounts to trade securities without the investors’ authorization. Besides, transaction conformation documents must always be monitored to make sure
governance are regularly reviewed, monitored, and given attention to by Thai listed companies. However, it is anticipated that the ACGS criteria will be amended in 2022 to reflect the most recent G20/OECD
Regulatory Authority (ACRA), and Thailand's Securities and Exchange Commission. The progress towards this goal will be monitored and measured at a national level by the respective AARG members on an ongoing
qualified opinion as well as appointment of independent directors who have already been appointed for more than 3 terms or 9 years. Besides, progress on anti-corruption policy will also be monitored for the
supervision (i.e., listed companies, brokers, dealers, asset management companies and collective investment scheme), the SEC has regulated individual auditors and monitored individual auditors? work since 1993
) specify operation and issue that REIT manager has monitored property manager’s operation e.g. approval consideration of REIT annual budget, revenue and expenditure control which should be correspond to
Company and subsidiaries The company has closely monitored the payment of the aforementioned debtors and strictly following to the accounting procedures and practices of the Company. 4. Financial expense
cost of LPG. The Group has reduced the risk by kept the minimum LPG stock and closely monitored LPG market price to soothe the cost volatility. Please be informed accordingly, Yours sincerely, (Ms. Nita
, executives of the Company and subsidiaries Remark: * Debt amount refers to includes tax ** Debt to Sales ratio refers to Debt to Sales ratio before value added tax to Sales The company has closely monitored