thereof resulted primarily from the company prepare for listing on the Stock Exchange of Thailand included the creation of a team of internal auditors; effective internal control system of the company and
. Units and unitholders information 8. Management structure 9. REIT supervision 10. Social responsibilities 11. Internal control and risk management 12. Preventive measures against conflicts of interest
already complied. As for listed firms’ monitoring of their financial reports, particularly those connected transactions of significant size, relevant parties, i.e., the company’s management, internal
executives? and personnel's capability, and promotion of innovation and responsible business operation, and (3) to monitor and disclose information by ensuring appropriate risk management and internal control
consists of penalty amounting to Baht (18.90) million, additional cost of project of Baht (3.86) million, and revision of project budget equal to Baht (8.40) million. 1.2 Many projects have realized progress
price revision to tenants. The Company focuses to select the proper tenants that satisfy customers’ need in order to draw customers’ attention. 2. Cost of goods sold and gross profit 1Q19 gross profits
สดัส่วน และ บคุคลในวงจ ากดั การจ าหนา่ยทรัพย... https://market.sec.or.th/public/idisc/Download?FILEID=dat/news/201710/17085817.pdf hearing442566s01.pdf Version of Revision (รปูแบบรายงานทีส่ง่ผา่นระบบ OFAR
Baht or 2.37% compared to 2017. Total water sales volume was 219.98 million Cu.M. (Excluding internal usage for tap water production of 29.76 million Cu.M.), decreased by 5.92 million Cu.M., or 2.62% due
2,137.58 million Baht, increased by 331.85 million Baht or 18.38% compared to the same period of 2018. Total water sales volume was 212.18 million Cu.M. (excluding internal usage for tap water production of
sales volume was 282.23 million Cu.M. (excluding internal usage for tap water production of 31.18 million Cu.M.), increased by 62.25 million Cu.M., or 28.30% due to the raising of raw water sales volume