Page 3 - Annual Report 2015 - Mono Technology Public Company Limited
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Contents
Message from Chairman 04 Message from Chief Executive Officer 06 Financial Summary 08 General Information 09 Board of Directors and Top Executives 14 Key Developments of Company and Subsidiaries 28 Policy and Business Overview 32 Nature of Business Operation 39 Risk Factors 66 Legal Dispute 68 Corporate Social Responsibility 69 Shareholding and Management Structures 79 Corporate Governance 89 Related Party Transactions 117 Internal Control and Risk Management 123 Report of Board of Directors’ Responsibilities to the Financial Statements 125
Report of Audit Committee
Report of Nomination and Remuneration Committee Management Discussion and Analysis
Independent Auditor’s Report
Consolidated Financial Statements
Notes to Consolidated Financial Statements
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Annual Report 2015
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