a better internal control system.The SEC is of view that the aforesaid information is significant for shareholders? decision making and urges SCAN shareholders to carefully study the information and

potential and returns.  Meanwhile, the Audit Committee is of the view that WAVE should not increase investment in TSE until TSE?s first electricity plant project completes and TSE?s internal control is

ดังกล่าว อีกทั้งไม่ปรากฏการควบคุมเชิงเทคนิค (technical control) จึงพิจารณาได้ว่า การที่ Bitkub ให้บริการซื้อขายเหรียญ KUB ซึ่งมี adminTransfer ที่ยังไม่ได้มีการคำนึงถึงความเสี่ยงตามที่กล่าวข้างต้น

(control dilution) เป็นต้น ทั้งนี้ บริษทจดทะเบียนควรจะต้องระบุวัตถุประสงค์และแผนการใช้เงินในอนาคตให้ชัดเจนและสอดคล้องกับอายุ warrant และช่วงเวลาการใช้สิทธิซื้อหุ้น รวมทั้งมูลค่าของ warrant (ส่วนต่างระหว่าง

marketing events in the first quarter of 2018 than prior year such as “FN Fair” at head office and “FN Thank you sale” at branches. The Company efforts to carefully control promotion expenditure. Thus, 1Q18

million decreased by 7.5% compared with QoQ, primarily due to the marketing expenses control, while administrative expenses reported at Baht 29.5 million, increased by 9.4% compared with QoQ, primarily due

2.8 -71.1% Less defect on production due to effective control and successful training program. Consequently, the other revenue for the scrap and under quality control grade of finished product decrease

selling expenses reported at Baht 89.9 million decreased by 1.0 compared with QoQ, primarily due to the marketing expenses control, while administrative expenses reported at Baht 27.7 million, decreased by

are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate

issued shares; (2) a company relating to the intermediary by having control between each other; (3) a company and the intermediary have mutual control by any person. “ control ” means control as determined