; Failure to audit advance accounts; and Failure to audit payroll, consulting fees, and social security contributions. As a result, Ms. Sulalit failed to detect material misstatements in the

treatment income of chronic diseases from Social Security Office. Subsequently, Mr. Kumpol Plussind commit offense in using Mr. Krit Plussind's and Miss Kullapa Plussind's securities trading

Social Security Scheme 279.0 302.2 (23.2) (7.7%) 144.5 152.2 (7.7) (5.0%) SERVICE REVENUES 74.1 68.2 6.0 8.7% 36.7 35.8 0.9 2.5% Total Revenues from Hospital Operation 746.6 689.2 57.4 8.3% 368.8 347.8

the renovation of the existing hospitals and adding more specialized centers led to the expansion of both local and international patient base to the group. - The Social Security Scheme revenue for Q3

2.04%. o The YoY growth at the rate of 12.85% and 15.01% for hospital revenues from Social Security Fund for 3-month and 6-month period ended June 30, 2020, respectively, mainly due to the increase in

request your consent. The SEC Office complies with appropriate security measures, for example, ISO27001 standards or NIST, etc. In case of any cross-border data transfer to destination country

procurement process. In 2018, the Company delivered the large-scale projects with a value of more than 100 million baht such as a project of mobile signal and high-speed internet in a border area, a project of

carried out in Q2/2020. Management Discussion & Analysis Q1/2020 Positive signal from Mikka Coffee Stand amidst the pandemic In Q1/2020, After You introduced and piloted new coffee stands under the brand

duties) การควบคุม การเข้าออกศูนย์คอมพิวเตอร์และการป้องกันความเสียหาย (physical security) การรักษาความปลอดภัยข้อมูล ระบบคอมพิวเตอร์ และระบบเครือข่าย (information and network security) การควบคุมการพัฒนา หรือ

revenue from cash patients in the amount of Baht 51.5 million or 11.5%, the increase in revenue from social security scheme (SC) in the amount of Baht 24.5 million or 8.9%, the increase in revenue from