shareholders will be made on 18 May 2020. However, the Company’s legal reserve had already attained the amount of 10 percent of the registered capital. Thus, there is no need to provide any additional legal
Will create a good image for the company, by being able to contract with the government. 9. Conditions for approval The subsidiary company will only invest in the project once it has attained approval
to the shareholders will be made on 18 May 2020. However, the Company’s legal reserve had already attained the amount of 10 percent of the registered capital. Thus, there is no need to provide any
to contract with the government. 9. Conditions for approval The subsidiary company will only invest in the project once it has attained approval from the shareholders of the company with no less than
positions in such management company except where such positions are under the vertical line of command or do not cause any conflicts of interest with the management of mutual funds; (2) Having attained the
project once it has attained approval from the shareholders of the company with no less than ¾ of the votes of the eligible shareholders who participated in the meeting. 10. Approval from the company’s
control system. Additionally, more than 50 percent of the total inspected audit firms attained “very satisfactory” or “satisfactory” rating for their “client acceptance and continuance” and “human resource
Bangchak Corporation Plc. Management Discussion & Analysis of Business Operation For the 4th quarter and year ended December 31th, 2019 2 Management Discussion and Analysis of Business Operation for FY2019 Bangchak Corporation Plc. | 03 Table of Contents 06 09 29 25 27 31 Executive Important Events Summary Business Performance 11 - Refinery & Trading 16 - Marketing 19 - Power Plant 21 - Bio-based Products 23 - Natural Resources Statement of Cash Flows Statement Financial Ratios Environment Manag...
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...