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who is assigned by the board of directors to be the highest level responsible for the management of the company regardless of whichever name is called; (3) “authorized management person” means a deputy
for an increased level of production and the Company’s aggressive growth from 2018 onwards; 3) cost from trial runs and start-up of a new production line for some products, driving higher yield loss and
quarter after the BoT measure became effective. In order to maintain sales of real estate to be the same level as the previous year, MK revised the business strategies to match with the current situation
(raw material), COGs/revenue ratio of Q1/2019 are at high level. This is because of high stock level carried over Q4/2018. Increase in cost of sales of are main impact to minus in bottom line. 3 / 4
major shareholder of both companies 8. Morgan De Toi (Thailand) Ltd. SPI acting as major shareholder of both companies 9. Far East Fame Line DDB Plc. SPI acting as major shareholder of both companies 10
. Morgan De Toi (Thailand) Ltd. SPI acting as major shareholder of both companies 6. Far East Fame Line DDB Plc. SPI acting as major shareholder of both companies 7. A Tech Textile Co., Ltd. Wacoal Corp. and
result from the company increased its flexible packaging production line since Q2/2017, in Q1/2017 the revenue from flexible packaging had not yet recognized. For other income, the company had other income
จัดการความเสี่ยงได้ เทียบเท่ากับการควบคุมที่พึงมี Level 4 (M4) ปฏิบัติได้ตาม Level 3 และผู้ประกอบธุรกิจมีกระบวนการสอบทาน หรือติดตามผล เช่น สอบทานการ ปฏิบัติงานโดย 2nd line of defense หรือ IT security ที