units responsible for the internal audit. - Review the risk assessment and risk management systems to oversee that they are appropriate, adequate and efficient. - Review business operating procedures to
operating performance of the Company for the year ended 31 December 2017 are as follows : Statement of Income Total Revenue The company earned THB 941.7 MB and 909.9 MB in year 2016 and 2017 respectively, A
personnel to action in accordance with the constituted policy and measure; (8) demonstrating that it will have fit and proper operating system to undertake precious metal derivatives brokerage ; (9
personnel to action in accordance with the constituted policy and measure; (8) demonstrating that it will have fit and proper operating system to undertake precious metal derivatives brokerage; (9
controlling and monitoring performance of its personnel to action in accordance with the constituted policy and measure; (8) demonstrating that it will have fit and proper operating system to undertake precious
monitoring performance of its personnel to action in accordance with the constituted policy and measure; (8) demonstrating that it will have fit and proper operating system to undertake precious metal
) 2019 (01/01/19 -31/12/19) Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Operating Cash Flow -106.82 95.87 145.00 321.28 -42.77 Investing Cash Flow -48.58 -53.71 -71.68
) 2021 (01/01/21 -31/12/21) 2020 (01/01/20 -31/12/20) 2019 (01/01/19 -31/12/19) Accounting Type Consolidate Consolidate Consolidate Consolidate Consolidate Operating Cash Flow 43.11 25.63 78.09
Consolidate Consolidate Consolidate Operating Cash Flow 140.59 -62.50 -48.75 130.23 -3.66 Investing Cash Flow 300.54 -57.62 -138.74 -274.05 -126.85 Financing Cash Flow -128.56 -13.76 42.14 281.56 38.56 Net Cash