. The organization selects and develops control activities that contribute to the mitigation of risks to the achievement of the objectives to the acceptable levels. Questions Yes No 10.1 The company’s

ensure security of information technology systems so that they meet standards acceptable to the SEC Office, or other standards accepted by the industry which also enable such objectives to be achieved

relationship or gave professional services, or if the person appointed to be an independent director has or had a business relationship or gave professional services exceeding the permissible value under the

for doubtful accounts in amount of THB 35.36 million, slightly increased from THB 34.41 million in 2017. The allowance for doubtful accounts was at acceptable level of 3.68% of total trade receivables

allowance for doubtful accounts was at acceptable level of 3.95% of total trade receivables. The average collection period of the Company and its subsidiaries was 19 days in 2019, decreased from 21 days in

ACO I subsequently sent a notice requested the Company to repay such debt and notified that if the Company could not send any proposal for loan settlement which is acceptable by ACO I. ACO I would take

acceptable level of 3.49% of total trade receivables. The average collection period of the Company and its subsidiaries was 20 days in 2017, slightly decreased from 21 days in 2016. The account receivable

investment, financial position and customer’s acceptable level of the risk. Clause 15. In giving a specific advice, the investment advisory company shall also comply as follows: (1) distributing an investment

294.15 – 330.79 In this regard, the share price of Modern Pharma Company Limited which the Company will buy this time is 295 million Baht. Having considered that it is a reasonable and acceptable price as

in compliance with different guideline, should it be able to demonstrate to the Office that such guideline provides for appropriate and effective operating system with acceptable standard. The