to us. These assumptions involve risks and uncertainties which may cause the actual results, performance, or achievements to be materially different from any future results, performance, or
Company. If both transactions to be incurred; the transaction of acquired assets and disposed WCIH shares, it will bring about the positive performance of the Company. 15 9. Opinion of the Company’s Board
the following reasons: Revenue from sale of goods increased by Baht 50.0 million or 2.2% from Q3/2018. This increase was mainly contributed by the better domestic performance which increased by Baht
performance of their duties, as well as adequate measures to keep information of members and their clients confidential. Derivatives clearing houses shall disclose their regulations on good governance to the
as auditor in the capital market shall have the following characteristics: (1) having an audit quality control system which is sufficient and reliable for supervising its auditors’ work performance to
สำคัญ/ขอบกพรองรายแรง - ไมพบ - 3.2 ขอสังเกตที่พบจากการตรวจการบริหารคุณภาพของสำนักงานสอบบัญชี 3.2.1 การปฏิบัติงาน (Engagement Performance) จากการตรวจทานกระดาษทำการของผูสอบบัญชีในสังกัด KPMG ในรอบการ
10.29 4.30 3.97 (51.52) (80.93) Remarks: 1/ Cost of service of 2020 consists of the severance pay repaid to call center operator employees and other employees in TV department, totaling 3.46 Baht million
as securities business operator in the category of mutual fund or private fund management or under custody of a securities company in its position as fund supervisor or custodian; (2) a financial