, compliance and information management, including the readiness of personnel; (4) having the result of the evaluation by the SEC Office regarding the management of the operational risk and the customer
system relating to operational management, compliance and information management, including the readiness of personnel; (4) having the result of the evaluation by the SEC Office regarding the management of
identification) (ข) การประเมินความเสี่ยง (risk evaluation) ซึ่งต้องครอบคลุมถึงโอกาสหรือความถี่ที่จะเกิดความเสี่ยง รวมทั้งผลกระทบที่อาจเกิดขึ้น (ค
the financial statements for the period ended 31 March 2019, the company is under the process of determining fair value for intangible assets resulting from the acquisition of the company. Therefore
maximum transaction size of 236.05 percent of the value of the net tangible assets (NTA) of the Company. The Company has not entered into any other connected transaction with the same connected persons or
Financial Status 2.1 Assets As of September 30, 2019 the Group had total assets at the amount of Bt17,093.5 million, increasing by Bt803.1 million or 4.9% from December 31, 2018. The important details of cash
were from service, interest received , and income from disposal of AIPT’s assets and equipments. Cost of Sales and Services The company and subsidiaries realized the cost of sales and services as of the
registered consolidated total assets of Bt39,096mn, grew by Bt8,504mn, or 28% from end of FY2016. This was a result of the following activities: a) The fund raising through a capital increase by way of Private