affiliated with the audit firm; 2. I or a person with equivalent authority in the audit firm, the audit firm, other partners or equivalent, other licensed CPAs, or assistant auditors in the audit firm who has
of steel Relationship with the Company Business Partners Debt amount * 252.08 million Baht Debt to Sales ratio** 7.33% Provision for allowance for doubtful accounts 100% of outstanding balance due to
Company Business Partners Debt amount * 243.02 million Baht Debt to Sales ratio** 7.56% Provision for allowance for doubtful accounts 100% of outstanding balance due to the debtor having overdue debt, due
capacity of 1.1 million and 1.3 million metric tons per year of PET and PTA, respectively. The three JV parties will each receive one-third of the capacity of PTA and PET produced. Each of the partners will
asset 1st transaction Partners of Contract Seller: Cal-Comp Electronics and Communications (Suzhou) Co., Ltd. (“CCCS”) Buyer: Kinpo Electronics (China) Co., Ltd. (“Kinpo-China”) Type of fixed asset 1 set
the associated fee 7 7. Safeguards against independence impairment of partners in the Audit Firm 8 8. Details of the quality control system of the Audit Firm 8 9. Audit Quality Indicators (“AQIs”) 9 1
comply with social distancing measures. The export to trading partners was also affected. This resulted in a significant decrease of domestic and export sales revenue. 2. The company had lower dividend
, 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
partners; (2) Limited partnership of which the fund supervisor or its directors, managers or persons with power of management who are responsible for the line of work relating to being fund supervisor are