percent of net profit after income tax subject by the Company for the performance in the accounting period for the year 2018. The Company had already proceeded to notify the adjustments of the exercise
overall observations that the Audit Committee has found during the performance of its duties according to the Charter of the Audit Committee. Other reports which should be acknowledged by the shareholders
respective shareholdings (Rights Offering)) to rebounding the performance of the company into positive as expected. 7.2 Feasibility of the proceeds utilization plan The Company expects that the issuance and
122 13,046 8,322 4,724 57% Impact of lease income (1,228) (1) - - (1,228) (1) (1,227) (100%) Net Profit (Loss) 11,605 8,199 213 122 11,818 8,321 3,497 42% For focusing on the operating performance, the
respect of the commission of an offense related to asset particularly due to the performance of work of a deceitful, fraudulent, or dishonest nature that results in widespread damage, either in accordance
laws; 10 (3) being currently subject to a criminal complaint or legal prosecution by a relevant agency in respect of the commission of an offense related to asset particularly due to the performance of
. Disclosure of any lawsuit that is part of the normal business undertaking is not required such as a compulsory performance lawsuit in cases where the issuer is a financial institution. The above disclosure
บุคคล (Human Resources) 15 ด ี (2) ดีมาก (1) 5 การปฏิบัติงาน (Engagement Performance) 20 ด ี (2) ด ี (2) 6 การติดตามผล (Monitoring) 15 ด ี (2) ด ี (2) คะแนนเฉลี่ย 100 2.0 2.0 2 หัวหนาสำนักงานสอบบัญชีให