financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such

the required margin and the daily actual loss at least once a day and an analysis on shifts in factors affecting the margin value at least on a quarterly basis; (5) conduct of appropriate validity

(Credit risk) โดยก าหนดรูปแบบและวิธีการท่ีใชว้ดัค่าความเส่ียง ท่ีเหมาะสม ซ่ึงควรมีการทดสอบ Model validity อยา่งสม ่าเสมอ รวมทั้งการก าหนดค่าความเส่ียงท่ีกองทุน จะสามารถรับได ้และการก าหนดการกระจุกตวัของผู

amount (CBM/Day) Maximum purchase amount (CMB/Day) Price VAT included (Baht/CBM) Year 1-3 12,000 15,600 9.90 throughout contract validity Year 4-7 13,200 17,160 Year 8-10 14,400 18,720 Contract term of 10

the haircut shall be tested on a regular basis and the validity of the haircut calculation method shall be reviewed at least once a year; (8) determination of methods for identification and reduction of

the License return in the amount of Baht 890.83 million as follows: (1) License fee which the licensee had paid until the fourth installment out of six installments. A period of License validity which

be specifying the method of inspection on validity of such contract, etc.; (g) practice on internal inspection and control, performance inspection and hierachical risk report to the executive; (h

having conflicts of interest Type of Conflict of Interest a) Mr. Hsu, Shen-Hsiung Chairman of XYZ-Suzhou b) Mr. Yu, Shih-Tung Director of XYZ-Suzhou 8. Comments of directors on the validity of the

competitiveness and gather wider audience reach into portfolio. The demand of outdoor media has also exploded with the implementation of digital technology which changed the perception about this media from being

accumulated amount of 6,451.9 million baht, an increase of 2,437.0 million baht, or 60.70%, mainly due to The Group’s ability to gather funds from short-long term loans from banks, trade and other payables, and