Khon Kaen Sugar Industry Public : Annual Report 2021
January 31, 2022 at 10:00 am EST
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KHON KAEN SUGAR INDUSTRY PUBLIC COMPANY LIMITED
TABLE OF CONTENTS
Page
Vision and Mission
1
Message from the Board of Directors
3
Income Statement Highlight
6
Part 1
Business Operation and Operating Results
Page
Organizational structure and operation of the group of companies
9
Risk management
41
Business sustainability development
50
Management discussion and analysis (MD&A)
61
General information and other material facts
76
Part 2
Corporate Governance
Page
Corporate governance policy
77
Corporate governance structure and material facts related to the board,
92
subcommittees, executives, employees and others
Report on key operating results related to corporate governance
112
Internal control and related party transactions
129
Part 3
Financial Statements
Page
Financial Statements
152
KHON KAEN SUGAR INDUSTRY PUBLIC COMPANY LIMITED
Attachments:
Page
Attachment 1: Details of directors, executives, controlling persons,
257
the person assigned to take the highest responsibility in
Accounting and Finance, the person assigned to take direct
responsibility for accounting supervision, the Company's secretary
and the representative for contact and coordination in case of a
foreign company
Attachment 2: Details of the directors of subsidiaries
283
Attachment 3: Details of the Heads of the Internal Audit and Compliance Units
285
Attachment 4: Assets for business undertaking and details of asset appraisal
286
Attachment 5: Unabridged policy and guidelines on corporate governance and
288
unabridged code of business conduct prepared by the Company
Attachment 6: Report of the Audit Committee
299
KHON KAEN SUGAR INDUSTRY PUBLIC COMPANY LIMITED
VISION
We are Natural Energy Innovation for all
MISSION
Create income for farmers on basis of sustainable agricultural development
Develop high value products and services
Develop personnel's potential as well as information technology to increase competitive edge and growth
Develop manufacturing process and technology to achieve highest efficiency and effectiveness as well as compatibility with environment and community
Promote innovation and research and development to expand and extend to new business potentials
1
KHON KAEN SUGAR INDUSTRY PUBLIC COMPANY LIMITED
The Leading Producer of Environment-Friendly Renewable Energy
SUGAR
Energy of Human
BIO-FERTILIZER
Energy for Plants
CREATING
Natural energy for all
ELECTRICITY
Energy for Equipment and Machinery
ETHANOL
Energy of Automobiles
2
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Khon Kaen Sugar Industry pcl published this content on 31 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 January 2022 14:59:08 UTC.
Khon Kaen Sugar Industry Public Company Limited is a Thailand-based company, which is engaged in manufacturing and distribution of sugar and molasses. The Company also trades spare parts and supplies to its subsidiaries, subcontractors and farmers who have business with the Company and/or its subsidiaries. Its segments include Manufacture and Distribution of Sugar and Molasses, Manufacture and Sale of Electricity, and Real Estate Rental. The Manufacture and Distribution of Sugar and Molasses segment produces and distributes sugar and molasses to industrial enterprises, re-export manufacturing enterprises and international sugar traders. Its Manufacture and Sale of Electricity segment generates and sells electricity to Electricity Generating Authority of Thailand and the Company. The Real Estate Rental segment operates office building for rent and holiday resort for training and seminar center. The overseas operations comprise Lao People's Democratic Republic and Kingdom of Cambodia.
KHON KAEN SUGAR INDUSTRY 
