efficient operating systems relating to being an agent for selling or receiving requisition of investment unit redemption of gold ETF: (a) risk management system; (b) internal control system; (c) security
Directors is of the opinion that the price not over Baht 60 Millions. The Internal Rate of Return is 15.74% and Economic Internal Rate of Return is 26.79% 8.2 Opinion of the Board of Directors about condition
233.84 198.95 181.77 Total liabilities and shareholders’ equity 569.28 806.74 1,228.52 1,570.82 Remark/1 : Based on internal financial statement of YLP Operating Performance YLP Company Limited Income
facts which, in general, shall be considered from- (a) period and frequency of unlawful act; (b) such unlawful act indicated deficiency in operational or internal control system and such operational or
trading company distributing IT and mobile merchandises and has a distribution channel covering area of all over Thailand. The product groups distributed by S-TREK can be categorized into the followings: 1
Prempojwattana. At present, S-TREK has no subsidiary and/or joint company. S-TREK is a trading company distributing IT and mobile merchandises and has a distribution channel covering area of all over Thailand. The
) by improving the internal control system to be sufficient and efficient, with P&L Internal Audit Company Limited. as the auditor within the group, That the company is in the process of reviewing and
distribution) 17 194 177 n/m 20 339 319 n/m อื่นๆ - 14 14 n/m - 32 32 n/m รวม รายได้จากการขายในประเทศ 1,547 1,918 371 24.0% 2,933 3,719 786 26.8% ผลิตภัณฑ์ภายใต้เครื่องหมายการค้าของกลุ่มบริษัทฯ 769 1,575 806 n/m
distribution) 62 205 144 n/m 82 544 462 n/m อื่นๆ 0 0 0 n/m 0 32 32 n/m รวม รายได้จากการขายในประเทศ 1,850 2,057 207 11.2% 4,783 5,776 993 20.8% ผลิตภัณฑ์ภายใต้เคร่ืองหมายการค้าของกลุ่มบริษัทฯ 838 1,471 633 75.5