Page 3 - Annual report eng 2019
P. 3
Tycoons Worldwide Group (Thailand) Plc.
Contents
Page
1. Policy and business operating overview 1
2. Nature of the business 3
3. Risk factors 10
4. General information and other significant 12
information
5. Shareholders 14
6. Dividend payment policies 14
7. Management structure 15
8. Corporate governance 24
9. Corporate Social Responsibilities: CSR 33
Position
10. Internal control and risk management 40
11. Connected transactions 41
12. Significant of financial statement 44
13. Management discussion and analysis (MD&A) 47
14. Financial statement 51
15. Report of the Board of Directors’ 96
Responsibilities for the Financial Statements
16. Report of Audit Committee 97