ที่ กบร No. Kor Bor Ror. 003/2019 May 9, 2019 President The Stock Exchange of Thailand Re : Notification of the cancellation of credit guarantee to International Commercial Coordination (Hong Kong
from the proposed debentures will be used to refinance BIP 1 and BIP2’s outstanding project loans. Preliminary structure is 1) tenor of 15 years amortization 2) Private Placement to Institutional and
‘human resources’ element, compared in three inspection cycle. - The planning and allocation of the human resources may not be able to guarantee the quality of performance. - The audit firms lack the
, resulting in fewer deficiencies detected. There are, however, other areas in which further improvements are warranted such as audit planning and risk assessments, audit procedures in response to fraud risk
.................................................................................................................. 22 Summary of Provisions relating to the Notes of a Series while represented by Global Notes ......................... 40 Form of the Guarantee
inappropriate exercising of professional skepticism. Our preliminary root cause analysis showed that each audit firm’s observations arose from different causes. For example, the absence of significant topics in
No. 4/2020 of Indorama Ventures Public Company Limited (“IVL” or the “Company”) held on 13th May 2020, has approved the granting of financial support by way of providing guarantee or Standby Letter of
; □ (2.3) Personnel planning for business expansion (if any). In the case where no personnel has been hired, the applicant shall submit the criteria for qualifications of such position. □ 5. Other supporting
place location, time period of work, position, scope of work and responsibility, and proportion of time working for asset custody function to the total time of working; □ (2.3) Personnel planning for
). Before becoming Permanent Secretary, she was Director of Industrial Trade1 Division, Director of Planning and Information System Bureau, Director of Agricultural Trading Promotion Bureau, Deputy Director