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

: ตั้งแต่เมษายน 2567 ถึง มิถุนายน 2567 ข้อมูล ณ วันที่ : 1/8/2024 10:38:13 On-Demand ไม่มีบริษัทขอรับใบอนุญาต _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal)

หรือนอกระบบ (internal wallet or external wallet) cust_type ประเภทของนักลงทุน transaction_date วันที่ทำธุรกรรม qnt ปริมาณ asset(เหรียญ) ที่ถูกทำธุรกรรม value_thb มูลค่าหน่วยบาท fee ค่าธรรมเนียม fee_thb

9,465 15,514 0 ประชาชนทั่วไป 3,163 4,008 2,930 10,015 7,626 13,961 3,074 10,251 รวม 23,332 14,289 13,321 22,010 10,076 23,426 18,588 10,251 &1#&"Tahoma"&12&KC0C0C0SEC Classification : ใช้ภายใน (Internal)

0.73 and 0.07 respectively. The increased loss is due to the major transactions as follow: 1. The increase of net earned premium in this quarter compared to the same period of last year in the amount of

BKD’s Board 3/2017 on August 10, 2017 has been approved the financial statements for the six months ended 30 June 2017, The Company net profit of 344.96 million baht which increase 297.83 million baht or

increase 240.90 million baht or 855% by compared with the net profit at 28.16 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenue from the sale of

2Q18, the Company had total revenues from sales in the amount of Baht 263.47 million, which increased by Baht 36.24 million or 15.95% when compared with the same period in 2017. The increase in the

stood at 27.8%. An increase of net profit was a result of the Company has higher revenues from collection of purchased accounts receivables. Thus, the details of the Company group can be described as

4.01 million (loss per share of Baht 0.40). The increase of loss in amount of Baht 5.63 million comes from the following major transactions. 1. Loss from underwriting in this quarter increased from the