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
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
the intermediary shall be informed without delay; (5) internal control for the operation shall be established in accordance with the information technology governance policy, which contains at least the
the intermediary shall be informed without delay; 4 (5) internal control for the operation shall be established in accordance with the information technology governance policy, which contains at least
revenue from commercial biomass fuel sales in Q2/2018. 1.3 The company’s income from design and distribution of boat and minibus made by aluminium for the year2019 in the amount of Baht 119.22 million
sale volume and Ua Withya PCL has more revenue from its subsidiaries (as nature of business are selling agricultural products and distribution of electricity to Provincial Electricity Authority in Nakhon
June for 6-month period ended June Detail 2017 2016 diff % 2017 2016 diff % 1. Processing and packaging of rice 291 350 (59) -16.9% 544 730 -186 -25.5% 2. Manufacturing and distribution of plastic bag
ended September Detail 2017 2016 diff % 2017 2016 diff % 1. Processing and packaging of rice 269 369 (100) -27.1% 813 1,099 (286) -26.0% 2. Manufacturing and distribution of plastic bag - - - - - 23 (23