Investment with any clarity. Going forwards the horizon ahead is quite clear. The Company has appropriated 100% of SGAH (Holding Company in UK) and own 77% of SACL (India) although the AAPICO Board is not
operation; risk management; selection and monitoring of its personnel assuring that they have and maintain such qualifications that correspond to the nature of their duties and internal control measures to
year. This was due to the administrative expenses related to the bad debt reserve of personal loans decreased as well as control costs to be appropriate for the size of the subsidiary's business, causing
period at the previous year. The main reason is due to the increase in marketing and advertising expenses from revamping beauty business under Wuttisak Cosmetic Inter Co., Ltd. WCI Holding PCL revamps its
partner ประกอบด้วยผู้สอบบัญชีที่รับผิดชอบงาน (“engagement partner”)1 ผู้สอบทาน การควบคุมคุณภาพงาน (engagement quality control reviewer: “EQCR”)2 หรือผู้สอบบัญชีอ่ืนใน กลุ่มผู้ปฏิบัติงานที่มีส่วนร่วมในการ
shareholders’ resolution. 2. Related parties and relationship with NDR Purchaser: N.D. Rubber Public Company Limited (“NDR”) Seller : Consistent Record Sdn Bhd (“CRSB”) holding 100% of FKRMM’s paid-up capital
) 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
stocked for 30 days just enough for monthly delivery plan within quarter and/or year contracts. Besides, the Company emphasis on efficiently control the loss rate from production but cannot completely