Microsoft Word - S_2019_GRC-02_025_S43 Share Acquisition_EN Page 1 – Translation – GRC-02/2019/025 11 December 2019 Subject: Report of the Asset Acquisition To: President The Stock Exchange of
30.9% YoY mainly due to the lower demand for advertising and marketing campaigns. o o Share of loss from investments in JVs and associates was THB 53mn owing to the performance of both domestic and
%, driven by structural improvement in the commodity cycle and strong demand across geographies. Core EBITDA per ton of $139, up 32% YoY, driven by uptrend in PET margins and significant recovery in Asia
the degree of risk that the organization is prepared to accept and its risk responses (e.g., accept, avoid, pursue, reduce, share/transfer). ) • Governance • Strategy • Risk management • Metrics and
โดยเฉพาะกรณีที ่ AI/ML ถูกนำมาใช้งานแบบอัตโนมัติ และ ไม่มีเจ้าหน้าที่เข้ามามีส่วนร่วมในการตัดสินใจ (Human-out-of-the-Loop) 16 (4) จัดทำสัญญาการใช ้งานที ่ระบุขอบเขตของงาน ความรับผิดชอบ ข้อตกลงระดับ การ
inspection cycle (2016 to 2018), audit firms in the capital market established and maintained a system of quality control as required by the Thai Standard on Quality Control (“TSQC 1”). The majority of audit
$819 million, up 33% YoY Earnings Per Share of THB 4.61, +16% YoY Operating Cash Flow of $1.0 billion 2019 Earnings Guidance reaffirmed Indorama Ventures 2018 MD&A 2 2018 Summary Financials Table 1
from the first inspection cycle (2010-2012) to 2019, the first year of the 4th inspection cycle (2019-2021), showed promising overall improvement despite the SEC’s more intensive inspection in several
otherwise Announcement Day -20 +200 Event Window +n-n Iterate 1,000 times Bootstrapped Regression Results Bootstrapped Regression Results Bootstrapped Regression Results Bootstrapped Regression Results DCC
and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance