License and Granting of License to Provide Services as Securities Registrar (No. 4) dated 27 October 2003 (effective on 1 November 2003). 2 (4) being able to show that an internal control system capable of

the case that such performance of duty cause damage to the Company, the shareholders are entitled to file a lawsuit to claim for damages from such director on behalf of the Company as specified in

registered capital. However, in the case that such performance of duty cause damage to the Company, the shareholders are entitled to file a lawsuit to claim for damages from such director on behalf of the

ปลอดภัยของระบบสารสนเทศของผู้ประกอบธุรกิจ 9 2. การจัดโครงสร้างความมั่นคงปลอดภัยของระบบสารสนเทศ (organization of information security) 2.1 การจัดโครงสร้างภายในองค์กร (internal organization) วัตถุประสงค์ เพื่อ

information security) 2.1 การจัดโครงสร้างภายในองค์กร (internal organization) วัตถุประสงค์ เพื่อกำหนดมาตรการควบคุมการปฏิบัติหน้าที่ด้านการรักษาความมั่นคงปลอดภัยของระบบสารสนเทศสำหรับส่วนงานต่าง ๆ ภายในองค์กร ให้

Administration Expenses Selling and administration expenses in Year 2018 increased by Baht 49.0 million or 7.4%, as result of human resource and IT system development and internal control of subsidiaries

received from the issuance of the newly issued shares to existing shareholders (Rights Offering) and to the specific investors (Private Placement) for the restructure of the capital, internal working capital

regards to becoming a listed company in the Stock Exchange of Thailand. Moreover, the company has recently set up a new department in order to ensure the sufficiency of internal control. In addition

%, mainly due to decreasing of advertising and promotion expenses by Baht 7.83 million because in this year, the Company focuses on internal marketing by creating customer satisfaction. Administrative

major operational disruption; (3) Procedures for communications with relevant internal and external parties which at minimum shall include the method and channel of communications and information