recommended to deal with the said insufficiency;   (4) Monitoring (MR): Some audit firms were found having insufficient monitoring and without action plans to monitor deficiency remediation. In this regard

, they still need to develop further in the five following areas including 1) Anti-corruption 2) Whistleblowing 3) Effective implementation of business ethics 4) Review and monitor corporate strategy

liable to sanctions. On the other hand, investors should trade securities themselves or, if need be, assign authorization according to securities company regulations and monitor their own portfolios

will proceed with an investigation by the inquiry official, prosecution by the public prosecutor, and adjudication by the court of justice, respectively. In this regard, the SEC will monitor the

adjudication by the court of justice, respectively. In this regard, the SEC will monitor the progress of the legal proceedings and cooperate fully with relevant agencies to support legal enforcement under the

period ended 30 September, 2019 After the payment of an interim dividend2 Return on equity (percentage) 15.241 17.981 Liability-to-equity ratio (times) 1.79 2.98 Interest bearing debt to equity ratio

) Other credits linked such as credit ratings or credit event related to ability to repay debt obligation; (7) Commodity such as agricultural products, gold, crude oil, etc.; (8) Other index that fully

credit card income and bad debt recovery as well as debt collection service. As of August 31, 2017, Company has active billings of 3.4 million transaction per month and 2.2 million IDs which came from

prev m debt colle ercent. rom collecti rease of 50 n which as l Q3/2017. ther income terest incom the Comp 29.1 perce from accou costs for th .7 million b period of 2 lion baht or asing of em t in

higher revenues from collection of purchased accounts receivables and debt tracking services. For 9-months period of 2018, the Company’s net profit was 374.3 million baht which increased 26.1 percent from