effective risk management and internal control Principle 7: Ensure disclosure and financial integrity Principle 8: Ensure engagement and communication with shareholders 3.2 Implementation of the Corporate
internal control environment. · Whether the client is aggressively concerned with maintaining the firm’s fees as low as possible. · Indications of an inappropriate limitation in the scope of work
farmer’s production output. The export market was still in the ratio for 60% of the total Company sales. Main market is in Asia zone but it remains very critical to the Company to expand our reach to new
systems. The Group is exposed to cyber risks relating to its information systems, arising either from internal or external attacks or from unintended events. The materialisation of any of these risks could
production and utility (internal used) and/or other activities in relation to the company’s business. 7. Funding source : The company’s working capital. 8. General description of connected transaction Type of
custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of its client’s assets; (b
to operate as a custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of
internal organization. To support the continuous growth rate in the future by focusing on the allocation of capital to improve factories and machineries instead of revenue growth and the revenue from sales
Assets In case of Internal Short. 04/09/2015 Contact The Securities and Exchange Commission, Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak Bangkok 10900, Thailand SEC Help Center 1207 Tel