functioning of internal control as intended. Questions Yes No 13.1 The company specifies information required for business operations. The information should be from both internal and external sources, which
systems, in line with the intended use of funds from the IPO. Additionally, lease deposits and service deposits increased due to the opening of new branches. Liabilities As of September 30, 2024, the
has the exclusive rights to install and manage 188 advertising panels under 23 BTS stations from Bangkok Mass Transit System Public Company Limited and (2) advertising under flyovers in which the
development of telecommunication networks and related business to provide Internet of Things services. Things on Net Company Limited holds an exclusive license to operate Internet of Things network in Thailand
587 585 534 Omada Aerospace Factory Rayong 969 881 889 Toal 3,090 2,861 2,918 Note: 1 Exclusive of VAT, fee and expense for ownership transfer, leasehold registration fee, revenue stamp and
ขยายธุรกิจอาหารร่วมกบับริษัท ในเครือ เซยีงไฮ้ คิงฮิวล์ ลิมเิตด็ 5.03 0.36% ตามเกณฑ์มลูค่า สินทรัพย์ทมีีตวัตนสทุธิ (NTA) 26 ก.ค. 61 การได้มาซงึสทิธิแฟรนไชส์ (Franchise) แต่เพยีงผู้เดยีว (Exclusive right
เพิ่มขึ้น อีกทั้งบริษัทฯ มีกำรเพิ่มช่องทำงกำรจ่ำยช ำระค่ำสินค้ำ กำรจ่ำยช ำระผ่ำน True Money กำรจัดโปรโมช่ันบัตรเครดิต รวมถึงกำรติดตำมกำรจัดส่ง สินค้ำ ท ำสินค้ำ Exclusive ร่วมกับ Brand เฉพำะช่องทำง กำรท ำ
exchange’s listing rule; (2) the value of the subscribed units and the debt financing (if any) is insufficient to make the intended investment in the infrastructure asset as disclosed in the registration
Agency” shall be stated on the front of the bills. Clause 59 If the approved Thai government agencies intended to provide a financial advisor in order to analyze its information and give advice on specific