; rely on the time frame that each party has made a long-term agreement. It is forecasted that the demand and supply of steel will increase in the future. The world steel production capacity utilization
impact of Stock Gain/(Loss) and NRV (2) Extra item was from reversal of inventory derogation because a supplier had delivered raw materials to the company regarding to the settlement agreement. P a g e | 5
mutual agreement in any form, including electronic correspondence, between the Authorities and each Authority will publish the content of the latest version on its website. (c) In accordance with Domestic
Statistical Highlights Audit Committee Statement Report on Internal Control over Financial Statements Financial Statements Appellate Committee Arbitrators Sub-committees 2 3 4 6 8 11 21 27 30 34 41 50 58 70 76
the internal control system; (2) reviewing the financial report and financial information of the SEC Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing
Committee. SECTION 14/2.4 The Audit Committee shall have the following powers and duties: (1) re-examining and giving opinion to the SEC concerning the internal control system; (2) reviewing the financial
, shall not apply to the applicant who has rectified the cause, work system, management structure and operating control, which has caused the applicant to have the characteristics under Clause 15/1 (1) or
Limited can be found in Enclosure 1. After the condition precedents specified in the Business and Trademark Purchase Agreement between the Company, NMG, and KMM, including the other relevant agreements are
strategy; (ii) Addressing relevant environmental, social and/or governance challenges of the industry sector; and (iii) Under management’s control. 4.1.3 KPIs selected by the Issuer should be: (i) Relevant
such person to negotiate, agree, determine, amend the details of conditions or process any necessary matters as regard the Acquisition Transaction of FKRMM including the signing of the Agreement