future. The new preventive measures will also come with traceability, enhancing the ability to trace back the route of the product. At the current stage, the Company is working on process improvement
ลูกค้า (KYC/CDD Process) เมื่อลูกค้าเปิดบัญชีหรือเริ่มทำธุรกรรมเป็นครั้งแรก รับทำธุรกรรม /เปิดบัญชี เกี่ยวข้องกับฟอกเงิน /ไม่ให้ความร่วมมือ verify ข้อมูลเพิ่มเติม (เฉพาะบางกรณี) ไม่ใช่ ใช่ identify
Company and its subsidiaries process. For the period of three months ended 30th Sept 2018, the Company and its subsidiaries had cost of goods sold of Baht 741.76 million, or stood at 87.04 percent of the
ให้มีมำตรฐำนในกำรก ำกับดูแลในเรื่องกระบวนกำรและ ควำมเหมำะสมในกำรให้ค ำแนะน ำ กระบวนกำรขำย (sales processes) และกระบวนกำรควบคุม (control process) ของ independent investment advisor/ LBDU ในระดับเดียวกัน
building is in the process of negotiations with potential new tenants after its 3rd floor was occupied in 4Q 2019. The other office buildings including Gracechurch (London) and Noble Comm. Bldg; remained
., Ltd (GR) and Genco Clean Energy Co., Ltd (GC) were setup to apply for licenses of power plant from the (ERC). Both GR and GC are now in the process of appealing to the office of the Ombudsman Thailand
cash. Tax, fees, and other expenses relating to the transferring of land, sellers will pay. 7. Source of fund Loan from the Company, which is a working capital from business operation. Loan from related
fund Source of funds for land purchase from the connected person is from Loan from the Company, which is a working capital from business operation. Loan from related company will be complied with the
million, an increase of THB 233.52 million or 19.21% up from 1Q2017. Revenue from selling live broilers to GFN has been snowballing since GFN started its operation in 2010. As a result, revenue from selling
of Baht 33.17 million or 4.94 percent. Mainly came from operation loss and dividend paid in an amounting of Baht 5.65 million. 5. Company’s direction in 2019 Overall significant events are as follows