work process, increase work efficiency and obtain the competitive advantages over competitors. For instance, EGCO arranged innovation workshopped to encourage the process of innovative thinking to

employees, which can be applied to work process, increase work efficiency and obtain the competitive advantages over competitors. 2. Significant events in 2019 2.1 The progress in construction projects 2.1.1

returns to the shareholders. The capital increase by other means may delay the Company’s (Translation) Enclosure 1 11 fundraising process and may not obtain an amount of funds as wished, which will affect

obtain approval from its shareholders’ meeting on the entering into the connected transaction with votes of not less than three-quarters of the total votes of the shareholders attending the meeting and

permitted activities. 1.2.2 Describing the process for foreign Professionals to obtain ACMF Pass approval from the Host Regulator. 1.2.3 Explaining the on-going obligations imposed on the foreign

cycle were found in the following areas: audit sampling, audits of revenue recognition under percentage of completion method, audits of inventory and cost of sales, and the process of forming an audit

Tangjettanaporn (Enclosure 3) 5. Total value and criteria used for determining the total value of transaction. Explaining the calculation method of the transaction’s size. Information Memorandum on the Connected

as well as arrange to obtain approval from its shareholders’ meeting on the entering into the connected transaction with votes of not less than three-quarters of the total votes of the 6 shareholders

operator.  Noted: Filing a criminal complaint is the commencement of the criminal process. Under the Criminal Procedure Code, after receiving the complaint, the inquiry officer will investigate the case

procedure for conducting root cause analysis (RCA) and remediation plan to address identified deficiencies in a timely manner? If yes, please describe. B11 Does the firm have a method of communicating RCA and