the Professional Practice of Internal Auditing, IIA) 17. องค์กรประเมินและสื่อสารข้อบกพร่องของการควบคุมภายในอย่างทันเวลาต่อบุคคลที่รับผิดชอบ ซึ่งรวมถึงผู้บริหารระดับสูงและคณะกรรมการตามความเหมาะสม คำถาม
Notification of the Stock Exchange of Thailand re Disclosure of Information and Practice of Listed Companies Concerning the Connected Transactions B.E. 2546. The size of the connected transaction equals to THB
the Notifications issued by virtue of such laws regarding management in the manner of deceit, fraud, dishonesty5 relating to offence against property, or lacking due care, loyalty or practice on code of
) having been adjudged by the final judgment for an offence relating to unfair practice concerning securities or derivatives trading or administration amounting to deception, defraudation or corruption, or
appraisal system are according to international practice; 3. Being an international asset appraisal firm with an extensive international network. 6. Future plan In the case where the Company or the subsidiary
87,000,000 shares at par value of 0.50 Baht or 50% of IPO (174,000,000 shares) Spin-off Plan is consistent to UAC Plan by growing UAPC with business competency, strong financial position and being able to
expanding in high potential markets such as through VGI Global Media (Malaysia) Sdn. Bhd. (“VGM”) in Malaysia, Indonesia and setup a subsidiary company in Singapore , in order to build a strong foundation for
0.88 times and Debt service coverage ratio (DSCR) remained strong at 2.19 times.
times. Debt to equity ratio was at 0.91 times and Debt service coverage ratio (DSCR) remained strong at 2.25 times.
, that is strong and entrusted by the customers. In addition, the Corporate Group has expanded its sales and marketing base in both domestic and overseas for Corporate Group’s continuous growth, including