Annual Report 2010 ANN UAL REPORT 2010 SECURITIES AND EXCHANGE COMMISSION, THAILAND ASEAN ECONOMIC COM MUN ITY Vision S = Setting High Standard E = Ethical C = Committed Pro = Professional Mission Core value: SEC-Pro The SEC develops and supervises the Thai capital market to ensure efficiency, fairness, transparency and integrity. The SEC is to establish the Thai capital market as an important alternative for investors and fund raisers with an efficient mechanism for investor empowerment and, in...

substitute for the guidelines in Items (6) - (7), for example, conduct regular inspection of mobile devices, or if an employee violates the rules, impose a penalty or remove the access right to application

exchange and deferred tax asset effect (26) 36 (142) (494%) (446%) 4 (106) (2750%) Normalized Net Income 1,070 1,053 1,217 16% 14% 2,058 2,270 10% Normalized Net Income is net profit adjusted to remove the

adjustments to remove the effects of accounting standards about the “Revenue from contracts with cust omers” (TFRS 15) and “Determining whether an arrangement contains a lease” (TFRIC 4), foreign exchange and

clarification but no demonstration of facts or reasons to appropriately remove such suspicious grounds under (b) or (c). (2) having been judged by the final court for an offense related to property on the ground

Climate Bonds Standard Version 3.0 Draft - Second Consultation 1 Climate Bonds Standard Version 3.0 Climate Bonds Initiative, November 2018 What does the Certification mark mean? Certification under the Climate Bonds Standard confirms that the bond, loan or other debt instrument is: Fully aligned with the Green Bond Principles and/or the Green Loan Principles Using best practices for internal controls, tracking, reporting and verification Financing assets consistent with achieving the goals of t...

substitute for the guidelines in Items (6) - (7), for example, conduct regular inspection of mobile devices, or if an employee violates the rules, impose a penalty or remove the access right to application

collaboration of audit firm leaders, auditors and personnel. Nevertheless, some audit firms have yet to remove deficiencies in engagement performance and monitoring while they are revising their audit manual and

remove limitations in the business undertaking and drive market operators to adjust for viability in the long run through, e.g. innovation of products and services and alliance/merger with strategic

the company 3) obtain relevant and adequate information on the company in a timely manner and on a regular basis 4) participate and vote in shareholder meetings to elect or remove members of the board