subsidiary and associated companies means investments in subsidiary and associated companies holding by the company and subject to the accounting standard which records such investment by the Equity Method. In
TFRS 9&16) Assets and liabilities were affected by the TFRS16 adoption which records right-of-use assets of Bt65,296mn against lease liabilities of Bt64,263mn. ( TFRS details shown in Significant event
้ Tracked records on cyber threats 20) ประวัตกิารบกุรุก โจมตรีะบบ เทคโนโลยี สารสนเทศในรอบ 12 เดอืนลา่สดุ (ของผูใ้หบ้รกิาร ระบบทีผู่ข้อ ใบอนุญาตใช้ บรกิารอยู)่ จ านวนครัง้ของ ความพยายามใน การบกุรุกโจมตี ระบบ
related to the applicant, and can demonstrate that such person will be able to perform the assigned matter until the maturity date; (3) there is no reasonable ground to suspect that the regulator of the
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
developer from the system administrator that perform in the production environment. o Providing a written job description which identified clearly duties and responsibilities of each type of work and
transactions without proposing such transactions to the meeting of shareholders and did not perform according to the Notification on Connected Transaction due to the Board of Directors had misinformation on the
connected transaction of the Company, to the SET forthwith, with the minimum particulars as required by the Notifications on Connected Transactions; (2) To appoint an independent financial advisor to perform
time, in case of a juristic person established less than three years; - an analysis on the financial status and the operating results of the income guarantor and its ability to perform in accordance with