million. Q4/2018, the Company and its subsidiary had independent specialist to evaluate and reclassified employee benefit payables as well as recognised actuarial loss Baht 0.44 million deductible deferred
a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised
derivatives exchange shall evaluate compliance with the rules and professional codes of ethics of such persons at an appropriate period of time and prepare a report on the evaluation results and actions against
.......................................................... 51 G20/OECD PRINCIPLES OF CORPORATE GOVERNANCE © OECD 2015 9 About the Principles The Principles are intended to help policy makers evaluate and improve the legal, regulatory, and institutional
shares to specific persons, whereby the shareholders are entitled to oversubscribe for the newly issued ordinary shares, and in case there is any fraction of shares, such fraction shall be rounded down. 5
relevant organizations, up until registering the increase in capital with MAI. 2.2 Action to be taken by the company when there are fractions of shares Fractions shall be rounded down. 3. Determining the
Offering) with the following details (a) offered the ratio of 3.90 existing shares to 1 newly issued shares at the offering price of THB 1 per share. Any fraction of shares shall be rounded down; (b) if
(Right Offering) with the following details (a) offered the ratio of 3.8996876 existing shares to 1 newly issued shares at the offering price of THB 1 per share. Any fraction of shares shall be rounded
ongoing decision- making. Governing bodies should have the right to outside advice, independent from any received by the sponsoring body; they need to have the capacity critically and prudently to evaluate