sufficient clarity to enable the identification and assessment of risks relating to objectives. Questions Yes No 6.1 The company is able to comply with the generally accepted accounting principles which is

by such board of directors; (1) management of information technology risks which covers identification, assessment, and control of risks within the organization’s acceptable level; (2) allocation and

ประสบ (Identification of risk) (2) วิเคราะหผลกระทบของความเสี่ยงนั้น ๆ ตอบริษัท และโอกาสที่ความเสี่ยงนั้น ๆ จะเกิดขึ้น (Analysis of risk) (3) กําหนดมาตรการเพื่อลดความเสี่ยงใหอยูในระดับที่เหมาะสม

identification)      (ข) การประเมินความเสี่ยง (risk evaluation) ซึ่งต้องครอบคลุมถึงโอกาสหรือความถี่ที่จะเกิดความเสี่ยง รวมทั้งผลกระทบที่อาจเกิดขึ้น      (ค

Q3/2019, the Company and its subsidiaries recorded total sales of Baht 1,205 million, an increase of 0.1% YoY, occurred from a decline in domestic branded sales at 11% YoY while export branded sales

to THB 327 million and represented net profits margin of 9.3%, dropped from net profits of THB 393 million and net profits margin of 17.0% in the corresponding period last year. Such decline was mainly

margin of 17.0% in the corresponding period last year. Such decline was mainly due to deterioration in gross profits margin, consolidations of ICUK’s financial performance and position since the 4th

439 million and net profits margin of 16.3% in the corresponding period last year. Such decline was mainly due to deterioration in gross profits margin and consolidations of ICUK’s financial performance

registered person, such person shall notify the decline of such renewal to the management company who has appointed such registered person as its fund supervisor within the next following date after the Office

renewal to any registered person, such person shall notify the decline of such renewal to the management company who has appointed such registered person as its fund supervisor within the next following