mentoring system and trainings. 4.5 The company has a succession plan for important positions. 5. The organization hold personnel accountable for their internal control responsibilities in the pursuit of
offspring of such persons; and (e) Any juristic persons in which the persons under (a), (b) or (c) hold shares or have power to control or have other material interest, whether directly or indirectly; (5
they hold shares in LRT before the amalgamation. Such amalgamation will not cause any change in control nor change in shareholding proportion in LRT. In addition, as a result of the amalgamation, the New
between SRT and GCT, the Company will hold shares in a new company resulted from the amalgamation (the “New Company”) at 20 percent of the total sold shares of the New Company, which represents the same
report quality, promoting an appropriate internal control system, and preventing frauds. The Securities and Exchange Commission (SEC), on September 29, 2020, held a public live talk on the topic
unlimited liabilities partners or limited liabilities partners that hold shares in an aggregate of more than ten percent of the total shares of such limited partnership; (Translation) 2 (3) Limited company or
Exchange of Thailand According to the Board of Directors Meeting of the Company No. 2/2020, which held on 6 March 2020, Panjawattana Plastic Public Company Limited (“the Company”) was resolved to hold the
follow; - Sales and installation of tools and machinery, hold 47.50% of paid-up capital, share of gain amounting of 0.13 Million Baht - Repair and maintenance of tools and machinery, hold 47.50% of paid-up
financial reporting system and promote sustainable growth of the capital market. Regarding the supervision of audit quality, the SEC found that the inspection results of audit firms’ quality control system