least, the following particulars: (1) organisational structure of the company; (2) availability of competent personnel; (3) fund management operation system; (4) internal control system. Clause 2. The
million Baht or 8.64%. Total water sales volume was 121.05 million Cu.M. (excluding internal usage for tap water production of 15.94 million Cu.M.), decreased by 12.25 million Cu.M., or 9.19% compared to
Company was able to maintain the existing customer base firmly and if the internal confidence fully revive, the total sale will be grown up. (B) Clothing Products Its total sales amount was Baht 87.86
importance on supporting functions, which are in harmony with our business directions that focus on effective, timely and proactive integrated risk management (IRM), internal operation efficiency, maximized
directions that focus on effective, timely and proactive integrated risk management (IRM), internal operation efficiency, maximized resource utilization, along with better IT systems, to ensure that we will
SEC Classification : ใชภ้ายใน (Internal) 2. แนวทางการยืน่เอกสารหลักฐานและข้อมูลการเสนอขายตราสารหนี ้: 2.3 (1) แบบวงกว้าง (PO) ส ำหรบักำรเสนอขำยตรำสำรหนีใ้นลกัษณะรำยครัง้ ส่ง feature ตราสาร IPOS
, monitoring and reporting risks, capital and liquidity are in place whereas segregation of duties and reporting lines are clearly defined in conformity with the good internal control principle. We also
. Company believes that the aforementioned rights is suitable for the situation and ensuring the success of capital increase and also Mr. Somprasong has expressed a strongly intention in investing in company
that the aforementioned rights is suitable for the situation and ensuring the success of capital increase and also Mr. Somprasong has expressed a strongly intention in investing in company. The rights