securities company at the management level in the matters concerning internal control and conflicts of interest, at the level of commercial bank, securities business operator or derivatives business operator
a supervision policy of the securities company at the management level in the matters concerning internal control and conflicts of interest, at the level of commercial bank, securities business
number of the Warrants will not affect the Warrant holders and the shareholders of the Company in terms of control dilution or price dilution. The Company will not be required to arrange for a meeting of
number of the Warrants will not affect the Warrant holders and the shareholders of the Company in terms of control dilution or price dilution. The Company will not be required to arrange for a meeting of
Administration Expenses Selling and administration expenses in Year 2018 increased by Baht 49.0 million or 7.4%, as result of human resource and IT system development and internal control of subsidiaries
received from the issuance of the newly issued shares to existing shareholders (Rights Offering) and to the specific investors (Private Placement) for the restructure of the capital, internal working capital
regards to becoming a listed company in the Stock Exchange of Thailand. Moreover, the company has recently set up a new department in order to ensure the sufficiency of internal control. In addition
%, mainly due to decreasing of advertising and promotion expenses by Baht 7.83 million because in this year, the Company focuses on internal marketing by creating customer satisfaction. Administrative
(Business Continuity Management : BCM) (13) การดำเนินการด้านเทคโนโลยีสารสนเทศ (14) การจัดการเรื่องร้องเรียน (15) การจัดการและจัดเก็บเอกสารข้อมูล (7) ระบบงานในการตรวจสอบและควบคุมภายใน (internal control) (1
(Business Continuity Management : BCM) (ฐ) การดำเนินการด้านเทคโนโลยีสารสนเทศ (ฑ) การจัดการเรื่องร้องเรียน (ฒ) การจัดการและจัดเก็บเอกสารข้อมูล (7) ระบบงานในการตรวจสอบและควบคุมภายใน (internal control) (ก) การ