committee on internal audit report 27/04/2015 AI ENERGY PUBLIC COMPANY LIMITED SEC requires AIE to make clarification and notifies AIE and AI to cooperate with auditors Finanacial Statements ( 90 record(s

standards by focusing on the quality assurance of audit firm?s internal procedures.  As a result, the quality of supervision on auditor in the capital market has become well-accepted from the EU, World Bank

internal control and fund management and proposed AIMC to set up practices concerning internal control and management of property funds to prevent leakage of benefits that should have been given to

ของบริษัทจดทะเบียนมาอย่างต่อเนื่อง และในปีนี้มีแผนยกระดับและส่งเสริมการทำหน้าที่ผู้ตรวจสอบภายใน (Internal Auditor: IA) และระบบควบคุมภายใน (Internal Control: IC) ของบริษัทจดทะเบียน โดยการยกระดับคุณภาพ IA

the market as well  The total number of money transfer transactions was 5.8 mn, an increase of 864% YoY Business Overview 4Q16 1Q17 2Q17 3Q17 4Q17 2016 2017 %YoY Total usage amount through “Boonterm

expansion of company’s internal activities. Nevertheless, the rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/Sales decrease from 12.77% in Q3/2018 to 11.00% in Q3/2019. 3

increased from Baht 93.53 Million compare to the corresponding period last year, or 24.14% increased, which is corresponding with sales growth and expansion of company’s internal activities. Nevertheless, the

increased from 102.52 million baht showed in the corresponding period last year, or 21.39% increased, which is corresponding with sales growth and expansion of company’s internal activities. Nevertheless, the

footprint and leverage the financial and commercial skills of IVL to create shareholder value. The transaction is funded by IVL’s internal cash flows and debt financing only and does not necessitate any

ปี 2565 _x000D_&1#&"Tahoma"&12&KC0C0C0 SEC Classification : ใช้ภายใน (Internal)