undertaking is accurate, complete and current as well as functional and can be monitored effectively. There shall also be an adequate security system to prevent any unauthorized person from accessing or

preventing system installed and notify concern person instantly in case appeared that found virus. [M] 9. Audit log. · Providing a record of functional of server and network computer system, application log

in case appeared that found virus. [M] 9. Audit log. o Providing a record of functional of server and network computer system, application log record, information of trespass prevention system such as

กล่าวในข้อ 2.1 - โครงสร้างการบังคับบัญชาและการรายงาน (functional structure)ที่เป็นลักษณะ matrix management -คู่มือต่าง ๆ เช่น คู่มือนโยบายบริหาร (policy manual) ซึ่งใช้สำหรับในกลุ่มธุรกิจการ

did not show result due to the Company recognized loss on impairment of investment in proportion of the investment. Page 3 of 4 (10) Benefit (Tax Expenses) The deferred incoming tax with loss

follows For the three months in Q2/2017 ended June 30, 2017 The company had the operating result for the three months ended June 30, 2017 show a net loss of Baht 9.99 million, compare to the same period of

year as follows For the three months in Q3/2017 ended September 30, 2017 The company had the operating result for the three months ended September 30, 2017 show a net loss of Baht 5.43 million, compare

company had the operating result for the year ended December 31, 2017 show a net loss of Baht 30.13 million, compared to previous year which a net loss of Baht 68.58 million, the loss decrease Baht 38.45

control and good practice; (3) being able to show that the capital market personnel performing duties in any of the following areas have the qualifications and do not have any prohibited characteristics

encompassing business control and good practice; (3) being able to show that the capital market personnel performing duties in any of the following areas have the qualifications and do not have any prohibited