quality and investing in resources related to accounting functions, including appropriate human resources, accounting systems, internal control systems, and relevant tools, to facilitate the company in
of good corporate governance (CG). After listing, the supervisory mechanism will ensure that listed companies maintain their quality, operate business with integrity, have an internal control system
Bangkok, July 8, 2016 ? The SEC Independent Audit Inspection Activities Reports for the second-cycle period during 2013-2015 have shown significant progress in the quality control system of audit
internal control and fund management and proposed AIMC to set up practices concerning internal control and management of property funds to prevent leakage of benefits that should have been given to
could control costs and expenses more effectively. Conclusion : The Group reported a profit for the year 2017 was Baht 7.17 million. Compared to the same period of 2016, showed a loss of Baht 212.70
decreased 11.55 million baht or equivalent to 1.83% by gaining from to control of spending in various categories effectively. Other revenues equaled to 196.13 million baht. It increased 150.80 million baht
sale revenue increase by 4.43% results in better profit margin compare to the year 2018 which is increase by 10.87 million baht due to the company has more capability to control waste thus, the
million to THB 219.4 million. Profit before tax increased by 27.1% from THB 165.6 million to THB 210.4 million, mainly due to an increase in gross profit and good cost control. Profit for the period
-off the license for publication in accordance with the current situation of Baht 204.45 million. Moreover, the Group could control costs and expenses more effectively. Conclusion : The Group reported a
structure within the organization and has a policy to control costs effectively. Including the company set aside allowance for impairment of loan receivables from purchase of non-performing debts decreased