the one- time expense, normalized EBITDA in 2Q19 was Bt19,753mn, increasing 4% YoY and 4. 5% QoQ, while normalized net profit was Bt8,234mn, increasing 2.9% YoY and 8. 1% QoQ. In conclusion for 1H19

for all business units to monitor and manage risks. These committees closely monitor and evaluate the impact on all aspects of business including sales, expense, and liquidity, as well as ensuring that

2018 in the relevant matters: (1) the regulator of the foreign service provider is located in a country that has participated in the Financial Sector Assessment Program (FSAP) and received the assessment

relevant matters: (1) the regulator of the foreign service provider is located in a country that has participated in the Financial Sector Assessment Program (FSAP) and received the assessment results not

การควบคุมดูแลของผู้ประกอบธุรกิจ “แบบ RLA” (Risk Level Assessment) แบบการประเมินระดับความเสี่ยงเกี่ยวกับระบบเทคโนโลยีสารสนเทศซึ่งส่งผล ต่อการดำเนินธุรกิจของผู้ประกอบธุรกิจที่กำหนดไว้บนเว็บไซต์ของสำนักงาน

reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment

ลูกค้าที่อยู่ ภายใต้การควบคุมดูแลของผู้ประกอบธุรกิจ “แบบ RLA” (Risk Level Assessment) แบบการประเมินระดับความเส่ียงเกี่ยวกับระบบเทคโนโลยีสารสนเทศซึ่งส่งผล ต่อการดำเนินธุรกิจของผู้ประกอบธุรกิจที่กำหนดไว้บน

/Assessment/ROSC_Thailand_web.pdf Reform Priorities in Asia: Taking Corporate Governance to a Higher Level Reform Priorities in Asia: Taking Corporate Governance to a Higher Level Taking Corporate Governance to

report and corrective action plan, and (2) the Risk Level Assessment (RLA).   Business operators that need to activate their Business Continuity Plan (BCP) may allow employees to work from home in

to equity (time) 1.56 1.11 30-Sep-19 30-Sep-18 Interest coverage ratio (time)** 6.59 7.46 * Annualized ** =EBIT/Interest expense Dusit Thani PLC Management Discussion and Analysis For 3Q19 and 9M19 P a