) สร้างสภาพแวดล้อมการควบคุม (control environment) ให้เกิดบรรยากาศการควบคุมที่ดี (ข) ประเมินความเสี่ยง (risk 
infrastructure investment and a slowdown in private investment. Thai Banking Industry The commercial banking sector in Thailand continued to face some uncertainties in the business environment and ongoing changes
future business expansion outside Philippines shall be subject to any discussion between the Company and Kinpo Group based on the circumstance that either the Company or Kinpo Group is more appropriate to
business expansion by 2019. Direct Investment business is the existing business of the Company and its subsidiaries. In the past, the Company and its subsidiaries have been conducting direct investments in
(“developer”) from the personnel who operate in the system administration (“system administrator”) in the production environment. In the case that duties cannot be segregated due to the size of the business
(“developer”) from the personnel who operate in the system administration (“system administrator”) in the production environment. In the case that duties cannot be segregated due to the size of the business
results, and expansion estimation of IGE, the Board of Directors has considered the price of IGE’s existing ordinary shares is appropriated. The company decided to invest in IGE has direct benefit to the
Pte. Limited, paid for share capital totaling AUD 15 million or equivalent to Baht 342.97 million, in the proportion of investment of 100 percent. 1.3 The Expansion of Electricity and Steam Generation
Fantasea. Consequently, Phuket Fantasea injected THB 406 million capital for expansion of Carnival Magic Project and THB 110 million in an acquisition of 12 rai of land including staff house for Phuket
, Phuket Fantasea injected THB 406 million capital for expansion of Carnival Magic Project and THB 110 million in an acquisition of 12 rai of land including staff house for Phuket FantaSea’s employees. On