31 December 2017. The Company needs to use such financial statements in support of the evaluation of the fair value of S-TREK shares and has determined the result of the special audit in satisfaction
in satisfaction to the Company as one of the important conditions for making the investment in S-TREK. However, after the Accounting Advisor conducted the special audit as required by the Company’s
Thai Oil is unable to provide a recovery plan to the satisfaction of the Company or Subsidiary; • Thai Oil shall be entitled to terminate the Asset Sale and Purchase Agreement if the Company or
addition, the Company still had scrap steel left and they may be considered misappropriate, fraud or stolen approximately THB 300 Million, which was under the investigation process of the officers and await
“whistle blowers” in providing information on corporate fraud or embezzlement ● Monitor audit committee statements in listed company annual reports Enlarge the roles of institutional investors ● Require
relating to financial businesses, regardless of whether such laws are Thai or foreign laws, which concern unfair practices of securities trading or business operations with the nature of deceit, fraud or
, regardless of whether such laws are Thai or foreign laws, which concern unfair practices of securities trading or business operations with the nature of deceit, fraud or dishonesty; (3) During the course of
, regardless of whether such laws are Thai or foreign laws, which concern unfair practices of securities trading or business operations with the nature of deceit, fraud or dishonesty; (3) During the course of
considered misappropriate, fraud or stolen amounted to Baht 92 million. บริษัท จี สตีล จ ำกัด (มหำชน) G Steel Public Company Limited Management Discussion and Analysis Yearly Ending 31 December 2018 G Steel
). Corruption may be considered one type of crime and can be distinguished from ‘fraud’, ‘embezzlement’ and ‘extortion’. The essence of corruption is that two individuals or groups act in cooperation for their