shares of Co-Mass Company Limited (“COMASS”) with total investment of THB 160mn, thereby increasing MACO’s stake in COMASS to 100.0%. As a result, MACO fully controls COMASS, allowing us to utilise
352 million Baht. This was due to a challenging US retail environment of higher food costs, changing product mix and supplier issues. Corrective actions and controls are in place to improve forecasting
ไม่เหน็ด้วย ความเห็นและข้อเสนอแนะ (4.6) การควบคุมการเข้ารหัสข้อมูล (Cryptographic Controls) เห็นด้วย ไม่เห็นด้วย ความเห็นและข้อเสนอแนะ 3 (4.7) การสร้างความมั่นคงปลอดภัยด้านกายภาพและสภาพแวดล้อม
the Thai economy driven by the relaxation of controls and lower concerns on COVID-19 situation which brought in foreign tourists and increased business activities. Overall, AIS reported core service
challenges from macroeconomic factors in decisions between investments or cost controls. Classification: Internal 3Q22 MD&A Advanced Info Service Plc. 2 3Q22 Operational Summary 3Q22 mobile subscribers
2 . The existence of such assurance reporting should be publicly disclosed. If requested, clients should be provided access to such assurance reports. 2 Assurance reports on internal controls of
Issuer’s Cost of fund for Bond issuance Bond’s Coupon + Cost of developing the internal processes and controls for project evaluation + Third-party certification fees Remark : * % of total issued bonds with