Page 5 - Mono Technology Public Company Limited : Annual Report 2013

Contents
Contents
Contents

Message from Chairman 02

Message from Chief Executive Officer 04

Financial Summary 06

General Information 07

Board of Directors and Top Executives 11

Policy and Business Overview 21

Nature of Business Operation 29

Risk Factors 42

Corporate Social Responsibility 46

Shareholding and Management Structures 51

Corporate Governance 61

Management Discussion and Analysis 86

Related Party Transactions 95

Internal Control and Risk Management 105

Report of Board of Directors’ Responsibilities 107

to the Financial Statements

Report of Audit Committee 108

Independent Auditor’s Report 110

Consolidated Financial Statements 112

Notes to Consolidated Financial Statements 121