following quarter. Clause 5 To ensure that the model or method used in the stress test are appropriate to the current and possibly changing market condition, the securities clearing house shall access the
possibly changing market condition, the derivatives clearing house shall assess the appropriateness of the scenario, parameter and assumption used in the stress test on a quarterly basis or upon significant
sale purchase agreement with Thanasiri Group in May 2018. The condition precedent as specified in the agreement- such as the board of directors’ and/or shareholders’ meeting of the Company has approved
Administration Expenses Selling and administration expenses in Year 2018 increased by Baht 49.0 million or 7.4%, as result of human resource and IT system development and internal control of subsidiaries
regards to becoming a listed company in the Stock Exchange of Thailand. Moreover, the company has recently set up a new department in order to ensure the sufficiency of internal control. In addition
%, mainly due to decreasing of advertising and promotion expenses by Baht 7.83 million because in this year, the Company focuses on internal marketing by creating customer satisfaction. Administrative
major operational disruption; (3) Procedures for communications with relevant internal and external parties which at minimum shall include the method and channel of communications and information
(Business Continuity Management : BCM) (13) การดำเนินการด้านเทคโนโลยีสารสนเทศ (14) การจัดการเรื่องร้องเรียน (15) การจัดการและจัดเก็บเอกสารข้อมูล (7) ระบบงานในการตรวจสอบและควบคุมภายใน (internal control) (1
(Business Continuity Management : BCM) (ฐ) การดำเนินการด้านเทคโนโลยีสารสนเทศ (ฑ) การจัดการเรื่องร้องเรียน (ฒ) การจัดการและจัดเก็บเอกสารข้อมูล (7) ระบบงานในการตรวจสอบและควบคุมภายใน (internal control) (ก) การ