the internal audit unit promptly and following up on such improvement. Notified this 11st day of October 2000. - Signature - (Mr. Prasong Vinaiphat) Deputy Secretary-General Acting Secretary-General
under the first and second paragraph in complete and up-to-date manner that can be promptly retrieved and inspected by the SEC Office.” Clause 4. This Notification shall come into force as from 1 January
10% from those of 31 December 2017. The major increase item is raw material which is aimed to promptly support the expected higher production volume in second quarter. Investments in associated
1,834 million or 24% from those of 31 December 2017. The major increase item is raw material which is aimed to promptly support the expected higher production volume in fourth quarter. Investments in
the cost of services could not be reduced promptly. Selling Expenses, Administrative Expenses and Other Expenses The Group has selling expenses, administrative expenses and other expenses for this
impacted to the Company and is likely unavoidable because the Company has mainly operated in event and travelling. However, the Company has promptly and effectively adopted a numbers of strategies to
Yothinpattana ,Khlong Chan, Bangkapi, Bangkok, Thailand , 10240 Tel: 02-158-2000,02-1586121,02-1586147 Fax: 02 158-6148,02-1586149 www.eastern-groups.com Director will promptly determine the date and agenda of
negatively impacted to the Company and is likely unavoidable because the Company has mainly operated in event and travelling. However, the Company has promptly and effectively adopted a numbers of strategies
) have measure to control and manage risks associated with business operation; (4) have effective measure on internal control with respect to business operation; (5) have operational system promptly for
of the monitoring process annually; and (b) Whether the firm is notified promptly for all identified deficiencies in the system of quality management. B10 Does the firm have a formal policy or