cost control results to the better of company’s business. Please be informed accordingly. Sincerely yours (Mr. Chotiwit Taechaubol) Chief Executive Officer

. This is result from general operating cost control and there was a provision for retirement benefit under new labor law in the same period of last year. 5. Finance cost was Baht 10.84 million; decreased

The Securities and Exchange Commission (SEC), in collaboration with the Information System Audit and Control Association – Bangkok Chapter (ISACA Bangkok Chapter), the Thailand Information Security

system capacity management;  (5) Enhancing cybersecurity control measures to strengthen and protect the capital market from cyber threats in alignment with the requirements prescribed by Thailand’s

/reverse repo transaction as a tool for managing liquidity and generate benefits from the securities in possession. In this regard, however, securities companies have to put in place efficient control and

auditor's qualified opinion on the financial statements of the subsidiary because the subsidiary failed to set an allowance for doubtful accounts and had yet to improve the efficiency of its internal control

has an organizational structure that complies with good corporate governance principles, an internal control system, and disclosure of sufficient information. The issuer's ability to operate

that company. This is to ensure that REIT receives full benefits from invested assets and that REIT can supervise and control subsidiary companies’ operations to be in compliance with the same rules

control to ensure compliance with the policy;    (2)  Policy and procedures for designing, developing and managing digital wallets as well as creating, maintaining and accessing keys or other related

and disclosure of the rectification of internal control system according to the auditor and internal auditor?s comments and recommendations. He also failed to review and understand the company?s