Classification : ใช้ภายใน (Internal) SEC Classification : ใช้ภายใน (Internal) รายงานอัตราส่วนที่มีนัยสําคัญทางการเงิน ประจำรอบปีบัญชีสิ้นสุดวันที่ เดือน ปี . ของบริษัท
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from the profit from the Company's internal operations. This is 67.42 percent. The higher net profit from sales increased net profit. The financial position of the Company as at March 31, 2017 is as
% respectively, which decreased by 4.0%. The decrease was primarily due to the more effective internal control system of The Company. Financing Costs The Company and its subsidiary ‘s financing costs in relation
, the company has recently set up a new department in order to ensure the sufficiency of internal control. In addition, another one-off expense was public relation expenses regarding the Initial Public
information by unauthorized personnel [ii] internal control and [iii] risk management for undertaking precious metal derivatives brokerage including measure for controlling and monitoring performance of its
major operational disruption; (3) Procedures for communications with relevant internal and external parties which at minimum shall include the method and channel of communications and information
of interest and accessing inside information by unauthorized personnel [ii] internal control and [iii] risk management for undertaking precious metal derivatives brokerage including measure for
interest and accessing inside information by unauthorized personnel [ii] internal control and [iii] risk management for undertaking precious metal derivatives brokerage including measure for controlling and