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Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks

: ตั้งแต่เมษายน 2567 ถึง มิถุนายน 2567 ข้อมูล ณ วันที่ : 1/8/2024 10:38:13 On-Demand ไม่มีบริษัทขอรับใบอนุญาต _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal)

หรือนอกระบบ (internal wallet or external wallet) cust_type ประเภทของนักลงทุน transaction_date วันที่ทำธุรกรรม qnt ปริมาณ asset(เหรียญ) ที่ถูกทำธุรกรรม value_thb มูลค่าหน่วยบาท fee ค่าธรรมเนียม fee_thb

9,465 15,514 0 ประชาชนทั่วไป 3,163 4,008 2,930 10,015 7,626 13,961 3,074 10,251 รวม 23,332 14,289 13,321 22,010 10,076 23,426 18,588 10,251 &1#&"Tahoma"&12&KC0C0C0SEC Classification : ใช้ภายใน (Internal)

Section 176 of the Organic Act on Anti-Corruption B.E. 2561 (2018). Such efforts will be implemented through appropriate internal control mechanisms and by promoting good corporate governance among

increased by the same direction of the revenue. The sales expenses amount 32.84 million baht in Quarter 1/2019 compared to Quarter 1/2018 amount 31.52 million baht or increase by 1.32 million baht (4.19%) and

decreased by the same direction of the revenue. The sales expenses amount 31.52 million baht in Quarter 1/2018 compared to Quarter 1/2017 amount 35.55 million baht or decrease by 4.03 million baht (-11.34

services were increased by the same direction of the revenue. The reason is the emergency case in March. The sales expenses amount 35.49 million baht in Quarter 1/2020 compared to Quarter 1/2019 amount 32.84

internal audit report concerning cost of sales and inventories which were raised by the auditor. The said opinion must be submitted to the SEC within 5 working days from the date on which the audit committee