, (4) management override of internal controls, (5) fabrication of accounting transactions in the information system by using the executives’ privileged access right to alter information, and (6
subsidiary to build a warehouse. This transaction has a value of Bt 36,820,000. The seller is not related person to the Company. 1. The parties involved 1.1 Seller : Mr. Torsak Laphakulchai 1.2 Buyer : Thai
Impact Figure 1 Climate-Related risks, opportunities, and financial impact Scenario analysis: a tool for forward-looking disclosure 33 • Explore alternatives that may significantly alter the basis for
entered into a Joint Venture Agreement with Toyobo Co., Ltd. (“Toyobo”), Japan, on October 23, 2020 to form a 50:50 joint venture limited liability company in Thailand (the “JV”). The JV plans to build a
director. The executive director is authorised to determine, alter the conditions and details regarding the issuance and offer of each types of debentures in each time; to undertake any further necessary
scope of power of the executive director. The executive director is authorised to determine, alter the conditions and details regarding the issuance and offer of each types of debentures in each time; to
maintaining promotional and marketing expenses to strengthen relationship with customer and build brand awareness. The Company’s administrative expenses reported at Baht 25.6 million decreased by 12.2% compared
, comprising of representatives of all the three JV partners, have decided to extend the project approval through 2020 to optimize project construction efficiency in order to build a competitive PTA-PET asset at
, 2019. Furthermore, the Board of Director of the Company has passed the resolution to confer power to determine, alter the date, time, and venue of the 2019 Annual General Meeting of Shareholders; to
(Formerly North Eastern International Education Company Limited) 100 89 11 3 World Dental Hospital Company Limited 150 162 (12) 4 World Build Construction Company Limited 50 36 14 Total 380 317 63 2 . Western