การดำเนินการอย่างน้อย ดังนี้ (ก) กำหนดผู้รับผิดชอบต่อความเส่ียง หรือเจ้าของความเส่ียง (risk owner) (ข) ระบุการควบคุมที่มีอยู่ในปัจจุบัน (existing control) (ค) วิเคราะห์โอกาสหรือความถี่ท่ีจะเกิดเหตุการณ์
or warranty, express or implied, as to the accuracy or completeness of the information contained in this document or otherwise made available nor as to the reasonableness of any assumption contained
Baht 315.44 million or equivalent to 42.30% of the Company’s total purchase. The mentioned company is the owner of the license of the Company’s major products, meanwhile, the Company hold the license of
and systems accordingly. Also, the construction of the new project will start in February 2019. 2. Name of Contractual Party and its Relationship with the Company 1. Transaction to the Lands Owner of
., Ltd. and Mr. Seree Techateerawat, for which the details are as follows: 2 No. Title deed no. Land no. Parcel file no. Areas Owner Rai Kwan Wah 1 137474 2231 31171 - 2 1.1 Central Land & House Complex Co
due to ___ (inadequate information for review or lack of cooperation from the information owner)” or “An exception is made to the statement on Page ______ whereby I am of the opinion that it should be
conjunction with the consolidated financial statements and notes to financial statements. If not defined otherwise, all financial information presented in this document are in Thai Baht. The company presented
in conjunction with the consolidated financial statements and financial statements notes. If not defined otherwise, all financial information presented in this document are in Thai Baht. The company
business operator may do so only with prior approval from the Office. In seeking such approval, the business operator shall present document and evidence related to operating plan, operating system in