Mr. Anurag Baheti Mr. Anurag Baheti, Senior Manager - Finance & Accounts of Polyplex (Thailand) Public Company Limited (“PTL”), knows the information on PTL’s performance in the consolidated and
inside information given to her by Miss Jeeraporn Buranaruk, who was assistant auditor holding the senior manager position of another audit group. Mr. Warot and Miss Jeeranan jointly purchased securities
Mr. Woraphant Chontong Mr. Woraphant Chontong while being a director, executive director and senior executive vice president of financial and administration division of Sino-Thai Engineering and
, intermediaries shall perform as follows: (1) establish business continuity management policy (Business Continuity Management: BCM) which is approved by senior management and boards of directors; (2) establish
references when engaging senior audit staff? Does the firm examine or interview candidates before recruit them? C Training 1 Does the firm have an induction course for new audit staff on firm’s policies and
subsequent mourning period to October 2017, Entertainment and promotional marketing decrease out of respect to the country beloved King and out of request from the Government along with a decrease in private
) Mrs. Somsiri Ingpochai Executive Director of GFPT and Senior Vice President, Accounting & Finance Department of KT (Subsidiary) and Director of 3 Subsidiaries - 0.20% 3) Mrs. Pranee Parksook Senior Vice
5 Subsidiaries - 2.42% 3) Mrs. Somsiri Ingpochai Executive Director of GFPT and Senior Vice President, Accounting & Finance Department of KT (Subsidiary) and Director of 3 Subsidiaries - 0.20% GFPT