control system which is sufficient and reliable for supervising its auditors’ work to comply with the professional standards on a continuous basis. Such audit quality control system complies with

control the system concentration limit not concise and does not manage the mutual fund management program as approved. SEC Act S.117 and 125(1) in conjunction with Section 90 of the Penal Code

electrical appliances, mobile phones in overseas business, with the revenues of 1,014 million baht, increasing by 260 million baht or 35% y-y mainly from continued growth of hire purchase both in domestic and

electrical appliances, mobile phones in overseas business, with the revenues of 1,014 million baht, increasing by 260 million baht or 35% y-y mainly from continued growth of hire purchase both in domestic and

, motorcycle and used car hire purchase in Thailand and electrical appliances, mobile phones in overseas business, with the revenues of 273 million baht, increasing by 24 million baht or 10% y-y. In addition

Credit card Hire Purchase Other Total Revenues 10,386 MB 23% 65% 4% 8% 4 - Hire Purchase In the first half of 2021, motorcycle and used car hire purchase in Thailand and electrical appliances, mobile

disease prevention and control measures. However, Thailand still has a risk of a new wave of COVID-19 epidemic and a conflict of Russia-Ukraine in the early of March, 2022 that surged in oil prices and the

the Company. 4) There will be no significant change to the Board of Directors of the Company and the control or the major shareholders having the control over the Company Following the acquisition, the

be no significant change to the Board of Directors of the Company and the control or the major shareholders having the control over the Company Following the acquisition, the Company and its subsidiary

Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks