monitoring and control. For Private Banking, the goal is to grow the business by capitalizing on capital market group’s expertise in the wealth management business and through the commercial banking business
considered as a Class 13 transaction under the Notification on Acquisition or Disposal of Assets. Therefore, due to such transaction of Acquisition or Disposal of Assets is larger than 50% of the company’s
cost control in both room and food and beverage management. Cost of sales In 1Q19, CPN reported costs of sales at THB 75 mn, a decrease of 44.6% YoY. The decrease is in-line with the lower revenue from
hotels showed effective cost control in both room and food and beverage management. Cost of sales In 2Q19, CPN reported costs of sales at THB 284 mn, a decrease of 63.3% YoY (for the first six months of
lowered from THB 29 million of the previous quarter, as there was an off-season typhoon landed on the Philippines in Q3/2018, allowing the project to generate larger than usual amount of electricity
/2017, there was a supply tightening situation, allowing the company to increase its sales volume during the time. However, the retail market which is the company’s primary sales channel grew larger by 7
reporting lines are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk management and capital to the public. 3 Details
first half of 2020 was affected by the COVID-19 outbreak that wreaked wide spread havoc upon economies around the world. Moreover, the border closure policies, and travel limitations to control the spread
Statistical Highlights Audit Committee Statement Report on Internal Control over Financial Statements Financial Statements Appellate Committee Arbitrators Sub-committees 2 3 4 6 8 11 21 27 30 34 41 50 58 70 76
with Chapter 1; (2) establishment of policies, measures, and management arrangement concerning information security in accordance with Chapter 2; (3) management of IT assets and the access control to