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
activities related to services, transactions or any other functions of a securities company, the disruption of which would significantly affect customers, business operation, reputation, position and results
operation, reputation, position and results of operation of the securities company. “Service provider” means a provider of services as an investor contact on behalf of securities companies or a provider of
, business operation, reputation, position and results of operation of the securities company. “Service provider” means a provider of services as an investor contact on behalf of securities companies or a
deemed as internal organization restructure for the Company group, which does not fall into the scope of (a) the acquisition or the disposal of assets under the Notification of Capital Market Supervisory
% mainly due to increasing of advertising and promotion expenses – CLMV by Baht 2.05 million and incentive expense Baht 4.03 million because in this year, the Company focuses on internal marketing - creating
still lower than 15 percent. Transaction size: The transaction size of asset acquisition above is less than 15 percent. The Board of Directors is authorized to approve the operation and do not have to
these regulatory changes. We have prepared internal processes and developed employees’ skills to ensure that our services are appropriately provided to customers in line with international standards
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