Company Limited (100%) Date of Transaction Within April 2018 Source of Funds Internal cash flow Objective of investment 1. To invest in Smart Vending Machines (SMV) project 2. Internal financial
statements and also notified AIE to submit the opinion of audit committee on internal audit report 27/05/2015 AI ENERGY PUBLIC COMPANY LIMITED SEC did not grant extension of deadlines for AIE and AI financial
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of percentage for each source including the network firm, the TSQM manual published by TFAC, and internal development? 4 How does the firm design organizational structure for the risk assessment
expansion of company’s internal activities. Nevertheless, the rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/Sales decrease from 12.77% in Q3/2018 to 11.00% in Q3/2019. 3
บริการระบบเสนอขายโทเคนดิจิทัลนำส่งแบบรายงานนี้ต่อสำนักงาน เป็นรายเดือนภายใน 14 วัน นับแต่วันสิ้นเดือนโดยส่งมาที่ email: fintech@sec.or.th SEC Classification : ใช้ภายใน (Internal)
showed in the corresponding period last year, or 25.21% increased, which is corresponding with sales growth and expansion of company’s internal activities. Nevertheless, the rate of increase is less than
increased from Baht 93.53 Million compare to the corresponding period last year, or 24.14% increased, which is corresponding with sales growth and expansion of company’s internal activities. Nevertheless, the