Key financial ratio_FY2022_Q1 SEC Classification : ใชภ้ายใน (Internal) อตัราส่วนทางการเงิน SEC Classification : ใชภ้ายใน (Internal) รายงานอัตราส่วนทีมีนัยสําคัญทางการเงนิ ประจํารอบไตรมาสบัญชีสินสุด

Classification : ใช้ภายใน (Internal) SEC Classification : ใช้ภายใน (Internal) SEC Classification : ใช้ภายใน (Internal)

quality and investing in resources related to accounting functions, including appropriate human resources, accounting systems, internal control systems, and relevant tools, to facilitate the company in

of inside information between units and personnel, internal control and risk management for operation of derivatives business in the category to be commenced including measure for controlling and

, leaking of inside information between units and personnel, internal control and risk management for operation of derivatives business in the category to be commenced including measure for controlling and

, leaking of inside information between units and personnel, internal control and risk management for operation of derivatives business in the category to be commenced including measure for controlling and

_____________ Clause 11 An applicant who will obtain approval to be REIT manager shall demonstrate that it has ability to manage the REIT, being assigned by REIT trustee, efficiently and provide measure for

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

) 30 9 million Baht Board of directors: 3 directors from ABN and 2 directors from SPI, in total of 5 directors Source of fund: Internal cash flow Business benefit The JV is intended to develop the fibre

factual misstatements, limitations of the accounting systems, insufficient internal coordination, and the lack of awareness of the role and duties of the chief financial officer (CFO) and accountants in