invest for leadership both on network quality and customer perception. Significant Event in 3Q21 1. In Sep-21, AIS entered into a settlement on some of the legal disputes with National Telecom Public

Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks

infrastructure risk. Compliance Guideline · Segregating l the developer from the system administrator that perform in the production environment. · Providing a written job description which identified clearly

Duties. Objective Segregation of Duties have an objective for a cross-check system among the personnel in computer division which reduce the infrastructure risk. Compliance Guideline o Segregating l the

site for supporting continuity of operation. Such alternative site should not use the same source of infrastructure as the main office, should have a location distant from the main office sufficient for

may arrange an alternative site for supporting continuity of operation. Such alternative site should not use the same source of infrastructure as the main office, should have a location distant from the

Management’s Discussion and Analysis (MD&A) For Q3/2018 1 1. Highlights G J Steel Public Limited Management’s Discussion and Analysis (MD&A) Q3/2018 Unit: million Baht 3rd Quarter 2018 3rd Quarter

inventory. บริษัท โฮม โปรดักส์ เซ็นเตอร์ จ ำกัด (มหำชน) 31 ถนนประชำช่ืนนนทบุรี ต ำบลบำงเขน อ ำเภอเมืองนนทบุรี จังหวัดนนทบุรี 11000 โทร : 0-2832-1000 โทรสำร : 0-2832-1234 Home Product Center Public Company

, highly connected with other financial institutions and the financial system, offer complex financial products and play a role as major providers of financial products and financial infrastructure, are

by Thai Wacoal Public Company Limited Presented to Shareholders of Thai Wacoal Public Company Limited Prepared by 8 March 2019 This English report of the Independent Financial Advisor’s Opinions has