Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
decrease by 47.57% or THB 4.90 Million because the company is concentrating on internal PC&Mobile game project (Home Sweet Home Survival), which will be launched later this year. Q2/2020 cost of goods sold
regulations: Clause 1 In this Notification: (1) “executive” means a manager or a person with power of management; (2) “manager” means any person who is authorized by the board of directors of the company to
report of Sasirachada Company Limited on 1 October 2019.) 6. Source of Funding Internal Working Capital and received a refund of capital from a subsidiary company which is in the process of liquidation 7
Limited on 1 October 2019.) 6. Source of Funding Internal Working Capital and received a refund of capital from a subsidiary company which is in the process of liquidation 7. Valuation of the investment Par
%, mainly due to decreasing of advertising and promotion expenses by Baht 7.83 million because in this year, the Company focuses on internal marketing by creating customer satisfaction. Administrative
million because in this year, the Company focuses on internal marketing - creating customer satisfaction by providing incentive for the successful branches. Administrative expenses For the 3 months period
thereof resulted primarily from the company prepare for listing on the Stock Exchange of Thailand included the creation of a team of internal auditors; effective internal control system of the company and
Siwarapornskul Funding Source: Internal working capital of the Company Share Transfer Date: 31 March 2020 Hence, according to the Company’s latest consolidated financial statement ended 31 December 2019, the total
% mainly due to increasing of advertising and promotion expenses – CLMV by Baht 2.05 million and incentive expense Baht 4.03 million because in this year, the Company focuses on internal marketing - creating