this case also revealed that there were weaknesses in UBS?s internal control and compliance systems which failed to detect the irregularities in this matter which had continued for over nine months. The

Act B.E. 2535 (1992) (SEA). The audit committee twice reported that no wrongdoing was found and that the inadequacies in TUCC?s internal control, without any sign of fraud. The SEC probed into the case

 การควบคุมการเข้าถึงข้อมูลและระบบสารสนเทศ (access control)       2.6  การควบคุมการเข้ารหัสข้อมูล (cryptographic control)

such decrease is due to market mechanism and out of Company’s 2 control, the transaction should be fair to both parties. The Company also sees potential of S-TREK and would still be investing in the

website of the SEC Office: (a) certifying that such audit firm has an audit quality control system under Clause 11(1) and giving consent for an inspection of the system by inspectors from the SEC Office; (b

control Q1/2020 Gross Profit The Company and its subsidiaries recorded gross profit of Baht 244 million, an increase of 7% YoY, representing gross profit margin of 20%, growth from 17% in Q1/2019, mainly

' Meeting as follows: 1. To approve Takuni Land Company Limited ("Takuni Land") to purchase 2 plots of land which located at Soi Navy Charoen Sap, Kanchanapisek Road, Bang Khae District, Bangkok. The land has

before tax amounting 132.39 million Baht from sale unused land which located at Lobburi From the above reason, the operation in 1st. quarter of 2018 , the company and subsidiaries company have net profit

transaction 5.1 Nature of transaction : The land, tittle deed no.73007, land no.184, survey page no.2498, total area 15 Rai, located on Huay-yang Sub-district, Klaeng District, Rayong. 5.2 Value of transaction

th perate the b mited ("LPHD .61mn atters (if any) proximately 1 ports ground million (colle n Co., Ltd. ( he property to bilingual sch D"). Major LB ) 91.44 million d. Located o ectively "Ass ("LBS