28 February 2020 Subject Management Discussion and Analysis for the years ended December 31, 2019 To The President The Stock Exchange of Thailand Do Day Dream Public Company Limited (the “Company” or
on internal control and risk management related to SBL business which has been previously set in writing and approved by the board of directors of the business operator; (2) arrange to have in place a
present document and evidence related to operating plan, operating system in providing service, internal control system and risk management system for the securities borrowing and lending business, which
business operator shall present document and evidence related to operating plan, operating system in providing service, internal control system and risk management system for the securities borrowing and
Microsoft Word - Final_Eng_MD&A Q1'18.docx (Translation) May 15, 2018 Ref: SET-2018-012 Re: Management Discussion and Analysis for Quarter 1’ 2018 Attn. to: President The Stock Exchange of Thailand
Water Sales, and Wastewater Treatment Services. 2 Other Revenue consists of Excessive Charge, Service Fees for Wastewater Management, and Revenue from Solar Rooftop 3 Gross Profit from Operation excludes
14 November 2019 Subject Management Discussion and Analysis for the nine months period ended Sep 30, 2019 To The President The Stock Exchange of Thailand Day Dream Public Company Limited (the
-Translated Version- No. ECF2 032/2020 14 August 2020 Subject: Management Discussion and Analysis of the 2nd quarter and 6-month period ended 30 June 2020 To President The Stock Exchange of Thailand
บุคคลภายนอก ข้อ 2.2 บุคคลภายนอก 2.2 ส่วนที่ 5 การควบคุมการเข้าถึงข้อมูลและระบบ IT (access control) ข้อ 5.3 กำหนดมาตรการควบคุม จำกัด และติดตามการใช้งานบัญชี privileged user (privileged user management) 2.3