Service Agreement with HCDS. The delegation of the Audit Committee to investigate such transaction was resolved by the Board without the participation of directors who have conflict of interest and held no

laws and related rules in which the management company should be prudent. The management company should examine the procedure for obtaining the resolution and vote counting. In preparing a report on the

appointed National Investigation Committee to investigate such situation which expects to finish in 2019. Xe-Pian Xe-Namnoy Power Company Limited, the developer of Xe-Pian Xe-Namnoy Hydroelectric Power

rental fee variation, operation under tenant finding policy, supervision of real estate usage, control procurement process, random investigate, and assessment of internal control of property manager’s

biodiesel, resulting in the growing demand of biodiesel. Besides, in 4Q2019, the company’s methyl ester plant 2 had temporarily shut down in November 2019 for 15 days to investigate oil leaking in heat

the debtor to pay to the company for 73,544,313.75 Baht together with an amount of interest. However, the debtor has not yet managed to pay. Afterwards, the company proceeded to investigate for the

company for 73,544,313.75 Baht together with an amount of interest. However, the debtor has not yet managed to pay. Afterwards, the company proceeded to investigate for the debtor’s assets to make legal

together with an amount of interest. However, the debtor has not yet managed to pay. Afterwards, the company proceeded to investigate for the debtor’s assets to make legal enforcement but the debtor does not

the company for 7 3 ,5 44 ,3 1 3 .7 5 Baht together with an amount of interest. However, the debtor has not yet managed to pay. Afterwards, the company proceeded to investigate for the debtor’s assets

security breaches) และดำเน ินการตรวจสอบ ( investigate) เพ ิ ่มเติมได้ อย่างเหมาะสม 4.5.5 [New] กรณีผู ้ประกอบธุรกิจระดับ ความเสี ่ยงสูงซึ ่งควรจัดให ้ม ีระบบ อ ั ต โนม ั ต ิ ใ นการตรวจสอบและ แจ้งเตือน