. The organization selects and develops control activities that contribute to the mitigation of risks to the achievement of the objectives to the acceptable levels. Questions Yes No 10.1 The company’s
ensure security of information technology systems so that they meet standards acceptable to the SEC Office, or other standards accepted by the industry which also enable such objectives to be achieved
unconsolidated enterprise in which the issuer has a significant influence or which has significant influence over the issuer. Significant influence over an enterprise is the power to participate in the financial
ทีอ่่อนตวั ในขณะทีธุ่รกจิบรกิารลูกค้าองคก์รมี การเตบิโตของรายไดร้อ้ยละ 6 เทยีบกบัปีก่อน โดยรายได้บรกิาร Enterprise Data Service (EDS) เริ่มฟ้ืนตัวหลังจากที่ได้ร ับผลกระทบจากการปรับ แพก็เกจบรกิารลงใน
due to higher investment in Thai government and state enterprise securities, and partly due to an increase in the value of domestic marketable equity securities. Most investments were in Thai government
income tax and represented in other profit and loss comprehensive income Baht 0.3 million while interim dividend payment period amounted Baht 88 million. Yours faithfully, Winner Group Enterprise Public
is in line with the increase in sales of set-top box while in 2Q16, the Group had revenue from the TOU Meter procurement project of a state-owned enterprise, which had a low gross margin. Related
state enterprise that take much time for the inspection and the payment approval. Besides, there were projects of government agency with long period in the payment process as well as credit term of trade
ส่วนใหญ่ประกอบด้วย ธุรกจิบรกิารลูกค้าองค์กร (Enterprise services) ทีเ่ตบิโตรอ้ยละ 7.3 เทยีบกบัปีก่อน จากการเติบโตของการบรกิารอนิเทอร์เน็ตส าหรบัลูกคา้องค์กร (Enterprise Data Service) และดาต้าเซน็เตอร์และ