ความเสี่ยง (Risk Management and Control Strategy) ในด้านต่าง ๆ ดังนี้ 5. ระบบควบคุมภายในและการกำกับดูแลการปฏิบัติงาน (Internal Audit and Compliance Functions) 6. มาตรการป้องกันความขัดแย้งทางผลประโยชน์

operating systems have been prepared for the branch office: (a) internal control system that shows intercommunication between the branch office and the head office; (b) operating system to prevent the use of

management company shall demonstrate that the following operating systems have been prepared for the branch office: (a) internal control system that shows intercommunication between the branch office and the

Company managed to effectively control finance expense by repayment of short-term borrowings which had high interest costs such as factoring and promissory notes. Baht Million 2017 2018

information from sphygmomanometer and automatic linkage with Hospital Information System (HIS)  Create and develop an Automated External Defibrillator Networking Control System  Clean Room, OR, Ceiling

home appliances with the hire purchase system, which the Company holds 24.99% of shares, and has a net profit of 38.0 million Baht. Whereby the improved operating results are due to the quality control

home appliances with the hire purchase system, which the Company holds 24.99% of shares, and has a net profit of 40.0 million Baht. Whereby the improved operating results are due to the quality control

the Company managed to effectively control finance expense by repayment of short-term borrowings which had high interest costs such as factoring and promissory notes. - Translation - JKN GLOBAL MEDIA

3.95 baht. The key drivers were mainly from an increase in core business revenues, continued growth of bad debt recovery, and continued success to control the operation cost and finance cost as well as a

control the quality and qualifications of the Management Discussion and Analysis (MD&A) for Q2/2019 Page 3/7 Jaymart Public Company Limited borrower by considering the ability to re-pay, which might cause