opportunities abroad beyond Hong Kong, with plans to sign contracts with franchisees in CLMV countries to open After You dessert cafe in order to diversify risk of relying solely on domestic income and to create
authorized directors who can sign to bind the Company, as nominated by SUTGH; (5) The Office of Securities and Exchange Commission (the “SEC”) approves the offering of newly issued ordinary shares on a Private
appoint one new director, and the amendment of the name and number of authorized directors who can sign to bind the Company, as nominated by SUTGH from 2 authorized directors, Mr. Surachet Chaipattamanont
transfer, on May 10, 2018; (4) The Company’s Shareholders’ Meeting approves to appoint one new director, and the amendment of the name and number of authorized directors who can sign to bind the Company, as
the previous year. 2017 was a year of record high revenue and profitability. The growth drivers include: 1. The consolidation of financial statements with two outdoor media operators, Multi Sign and
to partly repay Baht 200,000. During this time, the Legal Department has been monitoring the progress with MAT representative periodically. On June 8, 2017, MAT has made a notice of the progress of the
ความเสี่ยงดังกล่าว 4.1 ผลการตรวจสอบระบบการควบคุมคุณภาพโดยสำนักงานสอบบัญชี (internal monitoring) (1) ชื่อหน่วยงานที่เข้าตรวจ………………………………………………………………………. (2) ช่วงระยะเวลาที่ตรวจสอบ
นักงำนสอบบัญชี (internal monitoring) (1) ชื่อหน่วยงำนที่เข้ำตรวจ………………………………………………………………………. (2) ช่วงระยะเวลำที่ตรวจสอบ.……………………………………………………………………. (3) ขอบเขตกำรตรวจสอบ (3.1) ระดับแต่ละงำนสอบบัญชี
of the subcontracted cloud provider on information security aspect which are comparable to those of the cloud provider or meet the international standards; (c) monitoring, evaluation, and review of the
of the subcontracted cloud provider on information security aspect which are comparable to those of the cloud provider or meet the international standards; (c) monitoring, evaluation, and review of the