ปฏิบติังานของผูติ้ดต่อกบัผูล้งทุน 4.3.3 การจดัท าแผนการตรวจสอบ (audit plan) ประจ าปี โดยระบุถึง วตัถุประสงค ์ความถ่ี และน ้าหนกัท่ีใหค้วามส าคญัและไดรั้บอนุมติัแผนงาน จากคณะกรรมการตรวจสอบหรือคณะกรรมการบ

ติดตอกับผูลงทุน 4.3.3 การจัดทําแผนการตรวจสอบ (audit plan) ประจําป โดยระบุถึง วัตถุประสงค ความถี่ และน้ําหนักที่ใหความสําคัญและไดรับอนุมัติแผนงาน จากคณะกรรมการตรวจสอบหรือคณะกรรมการบริษัท 4.3.4 กา

who replacement therapy with dialysis with dialysis machines was increased steadily to fully capacity. Currently, there is still a plan for increasing the hemodialysis unit continuously. In the first

Land and Buildings. As such, the Company does not have a plan to develop such land. 8. Plans for utilizing the proceeds from the asset disposal Proceeds received from the disposal of Land and Buildings

Buildings. As such, the Company does not have a plan to develop such land. 8. Plans for utilizing the proceeds from the asset disposal Proceeds received from the disposal of Land and Buildings to the

alleviates the impact of the risk on the Company’s performance. Therefore, the Company has invested in the Refined Glycerine plant according to the Company's strategy plan, which add the value-added to by

subsidiaries that have a lot of accumulated losses. And the company will receive cash to use for working capital. 9. Plan to use the cash from transaction The company will receive the cash form the disposition

for working capital. 9. Plan to use the cash from transaction The company will receive the cash form the disposition investment of shares of 2 subsidiaries to use for working capital. 10. Opinion of the

. 9. Plan to use the cash from transaction The company will receive the cash form the disposition investment of shares of 2 subsidiaries to use for working capital. 10. Opinion of the Board of Directors

doubtful debt amounted of Baht 22.5 million in 1H2018,and increase in number of managements, staffs, and marketing expense according to business plan.  Finance Cost decreased from Baht 104.9 million in