be a job description explaining duties and responsibilities of each unit and position. 3. There should be a clear segregation between the unit with investment management function and the unit with back
in expense on hiring of independent specialists such as external auditor, internal auditor, and legal and accounting advisors totaling Baht 1 .3 1 million. In 2019, however, the Company did not incur
advisors totaling Baht 1 .3 1 million. In 2019, however, the Company did not incur any non-deductible expense, penalty and surcharge, as recorded in 2018 in the amount of about Baht 4.15 million incurred in
Investments, Inc 1,320,821 0.45 9. Yelin Lapidot Holdings Management Ltd 1,189,232 0.40 10. Dimensional Fund Advisors LP 1,152,359 0.39 11. Others 41,856,893 14.20 Total 294,712,502 100.00 6.3 Summary of Avgol
such as salary of salespeople and beauty advisors from both the Company and Kuron Company Limited. In addition, we have focused on efficiency in cost control. Consequently, sales expenses to sales
audit quality control of the Audit Firm, the Audit Firm is requested to provide a clear and concise details of the policies and procedures on the audit quality control, in the manner according to the
and (b) have a clear objective to share profits and costs and proportionate ownership, control or management power, have commons quality control system, business strategies, shared names or shared
marketing promotion activities of mobile operators after the consolidation within the industry became clear. In addition, the Company had gross profit from digital content of THB 18.91 million, increased by