guideline shall at least include, internal control system, information security system to prevent access from unauthorized person, and effective Chinese Wall between difference departments and staffs as well
control such as utilities expenses and marketing expenses. Summary of Financial Statement of Positions 31 Dec 2018 31 Mar 2019 Change MB. % MB. % MB. % Cash and cash equivalents 21.4 0.9% 23.4 1.0% 2.0 9.3
12.5 million Baht or increase 9.5%. An improvement of net profit form the same period last year is contributed from efficiency of debt collection and expenses control. The trend of the net profit will
brought by selling and Admin. expense control at slower pace than sales growth rate. Analysis of Financial Position Assets As at 31 March, the group of companies had total assets of THB 1,163.58 million and
Hospital Information System (HIS), 3 Create and develop an Automated External Defibrillator Networking Control System and Smart OPD and IPD system. Gross margin in Q2/2019 from distributor of medical devices
. • Regarding to well-prepared in cost and internal control, gross profit of food centre and restaurant business are lined with last year. 3. Financial status analysis Unit: million bath Detail June 2018 Dec 2017
Company has prohibited all employees including executives from leaving the provincial area since March; • The Company reduced production in March to minimize expenses and control cash flow in accordance
year. Clause 6 The securities clearing house shall apply effective measures and methods for monitoring and control of outstanding clearing and settlement of securities and risk incurred by each member to
control of outstanding derivatives positions of members and risk incurred by each member to the clearing system. Clause 7 Where the derivatives clearing house requires the members to place margin or assets
pledging and debt repayment capability of customer, shall not apply to the service of derivatives broker for institutional investor. Chapter 2 Organization Structure, Working System, and Operational Control