Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks
Clause 4 (1): □ (1) Certificate from the organization controlling its business by mean of maintaining capital adequacy and capital reserve as prescribed by related rules. Provided that, after submitting an
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
, the company has recently set up a new department in order to ensure the sufficiency of internal control. In addition, another one-off expense was public relation expenses regarding the Initial Public
losses for the past several years as shown in the financial statements of the Company, which affected the financial liquidity and adequacy of cash flow used as working capital of the Company. Therefore
affected the financial liquidity and adequacy of cash flow used as working capital of the Company. Therefore, the Company had to cease its production in 2012 and 2013. Enclosure 4 3 In 2014, the Company
compensate its compliance with the criteria or conditions to be waived. In granting the waiver under Paragraph 1, consideration is primarily given to the appropriateness and sufficiency of the information
accordance with sufficiency economy philosophy. Completed projects, newly launched projects and backlog in 2018 1) Completed projects in 2018 The Company and subsidiary companies completed the total of 11
. Liquidity and Capital Sufficiency Analysis of Changes in Capital. As of 31st December 2018, Cash and cash equivalents amounted to 53.35 million baht decreased by 14.01 million baht for the year 2017, which