overseas as part of DTC’s plan to achieve the balance portfolio between asset light and capital investment. Lease model helps reduce the risk of a large amount of investment and allows the Company to
contract term is 3 years up to December 2017. As at June 30, 2017, the outstanding loan balance was Baht 50 million. As at June 30, 2017, the Corporate Group had long-term debt obligations with commercial
. As at September 30, 2017, the outstanding loan balance was Baht 25 million. As at September 30, 2017, the Corporate Group had long-term debt obligations with commercial banks totaling Baht 25 million
(625.5) -369.2% Net Profit (Loss) (646.6) -381.6% Balance Sheet Total assets 876.9 100.0% Total liabilities 1,047.2 119.4% Total shareholders’ equity (170.3) -19.4% Remark: 1/ The Company holds 51% of
30 September 2017 Amount % Income Statement Revenue from sales 169.4 100.0% Gross profit 54.7 32.3% Earnings before interest and tax (625.5) -369.2% Net Profit (Loss) (646.6) -381.6% Balance Sheet
company. Clause 7. A securities company shall separate front office units and personnel from its back office, and must provide a system of check and balance among personnel of such units. By at least not
balance among personnel of such units. By at least not entrust any person to perform the duties throughout the entire operation process as it may lead to corruption. Clause 8. A securities company shall
) ตอ้งก าหนดใหมี้ระบบงานท่ีเพียงพอในการก ากบัดูแลใหมี้ประสิทธิภาพ เช่น ก าหนดระบบงานตรวจสอบท่ีมี check & balance หรือมีการแบ่งแยกหนา้ท่ีระหว่าง front office และ back office เป็นตน้ (2.3) ไม่ละเลยการตรวจ
accelerate into digital. AIS is able to execute ongoing capex owing to our solid and strong balance sheet as well as cash flow resiliency . We expect to continue generating positive cash flow after network
ประโยชน์ ( (2) การจัดให้มีคู่มือการปฏิบัติงาน (operation manual) ( (3) การแบ่งแยกหน้าที่และความรับผิดชอบเพื่อประโยชน์ในการสอบทาน (check and balance) ( (4) หลักปฏิบัติในการจัดเก็บและการควบคุมเอกสารที่