incurred by tax assessment totaling Baht 992 million. This amount consists of; 1) provision for tax assessment (including penalties and surcharges) during the year 1997-2000 which the Company has to pay to

การควบคุมดูแลของผู้ประกอบธุรกิจ “แบบ RLA” (Risk Level Assessment) แบบการประเมินระดับความเสี่ยงเกี่ยวกับระบบเทคโนโลยีสารสนเทศซึ่งส่งผล ต่อการดำเนินธุรกิจของผู้ประกอบธุรกิจที่กำหนดไว้บนเว็บไซต์ของสำนักงาน

reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment

ลูกค้าที่อยู่ ภายใต้การควบคุมดูแลของผู้ประกอบธุรกิจ “แบบ RLA” (Risk Level Assessment) แบบการประเมินระดับความเส่ียงเกี่ยวกับระบบเทคโนโลยีสารสนเทศซึ่งส่งผล ต่อการดำเนินธุรกิจของผู้ประกอบธุรกิจที่กำหนดไว้บน

/Assessment/ROSC_Thailand_web.pdf Reform Priorities in Asia: Taking Corporate Governance to a Higher Level Reform Priorities in Asia: Taking Corporate Governance to a Higher Level Taking Corporate Governance to

report and corrective action plan, and (2) the Risk Level Assessment (RLA).   Business operators that need to activate their Business Continuity Plan (BCP) may allow employees to work from home in

Baht 354.51 million, which was increased of Baht 41.44 million or 11.69 percent. As a result of effective ownership transferring was increased. These include Baan Pha Piyarom Niva, Natureza Phase 2, Baan

transferred ownership of approximately 28% of the total, while the other 3 buildings are under construction.  The condominium project in Patong, Phuket is under the management of a subsidiary which has 2

ownership of approximately 32% of the total, while the other 3 buildings are under construction.  The condominium project in Patong, Phuket is under the management of a subsidiary which has 2 phases. In

is awaiting transfer of ownership and the commercial area is under development Project the City Hat Yai Songkla province, there are 4 condominium units with 1 building as a condominium for sale. The