the Stock Exchange of Thailand (the SET) within March 1, 2013. However, the audited financial statements for the year 2012 were later submitted to the SET and the SEC Office (as a substitute for the
. The details are as follows; Operating Performance 1. Revenues Units: Million Information of the 3rd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount Percentage 2018 2017
, Lda. Registered Country: Portugal Nature of Business: Manufacturing of PTA Registered Capital: Euros 10,000.00 (equivalent to Baht 387,121.00) Percentage of Investment: 100% by Indorama Netherlands B.V
instrument, to the point where informal mechanisms such as corporate culture have only a limited role to play. In other words, powerful boards might serve as a substitute for a strong corporate culture. This
satisfactory satisfactory acceptable need improvement Weighted average score by market capitalization 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Figure 3: Percentage of the audit firms, categorized by scores in
) Shareholder Number (shares) Shareholding ratio (Percentage) Shareholder Number (shares) Shareholding ratio (Percentage) 1. Eternity Power Public Company Limited 5,869,480 99.99114 BSE Power Holdings (Thailand
cycle were found in the following areas: audit sampling, audits of revenue recognition under percentage of completion method, audits of inventory and cost of sales, and the process of forming an audit
three inspection cycles 09 Figure 7: Percentage of audit firms categorized by the evaluation result of each element in the ISQC1 Remark: The 3rd cycle inspection result comprises 13 audit firms Figure 8
the changes in the holding of individuals, thegroup percentage of acquisition/disposition, the group percentage after theacquisition/disposition and the person(s) under Section 258 of the Securities and
: warrant or convertible debenture or other securitiesconvertible to stock. In case of group report, disclose the changes in the holding of individuals, thegroup percentage of acquisition/disposition, the