/ INDEPENDENT DIRECTOR 2. Mr. CHIRASAK CHIYACHANTANA CHIEF EXECUTIVE OFFICER / DIRECTOR 3. Miss JATECHANYA BOONCHALEO DIRECTOR 4. Mr. KUNCHIT SINGSUWAN INDEPENDENT DIRECTOR / CHAIRMAN OF THE AUDIT COMMITTEE 5. Mr
. YANYONGCHAI TANADUMRONGSAK DIRECTOR 7. Mrs. NUSSARA TANADUMRONGSAK DIRECTOR 8. Mr. ANANT GATEPITHAYA INDEPENDENT DIRECTOR / AUDIT COMMITTEE 9. Mr. PUMIPAT SINACHAROEN INDEPENDENT DIRECTOR / AUDIT COMMITTEE 10
WONGVORAZATHE CHAIRMAN / INDEPENDENT DIRECTOR 2. Mr. TAKON TAWINTERMSUP CHAIRMAN OF EXECUTIVE COMMITTEE / MANAGING DIRECTOR (ACTING) / DIRECTOR 3. Mr. SOMKIAT TWILTERMSUP DIRECTOR 4. Mr. ISSARA TWILTERMSUP
of Frauds Whereas the audit committee, the independent directors and the executives of listed company play an important role in promoting good corporate governance, driving the improvement of financial
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for
. Mr. Noppadol Jason Jirasant 100,658 10,065,800.00 7.89 7. Mrs. Sunattha Bodhinbhakdikul 100,658 10,065,800.00 7.89 8. Travel Channel Agency Co., Ltd. 67,105 6,710,500 5.26 9. Demeter Corporation Public
related to trade fairs, marketing and travel expenses. Finance cost The group's financial cost was 11 million baht, an increase of Baht 3 million or 36% compared to the same period last year. The group has
same period last year. Due to lower costs include employee expenses, contractor costs, and lower travel expenses. Finance cost The company had financial costs of 11 million baht, equivalent to the same
income from e-payment business, which was directly impacted in the second quarter of the current year from the government announced to closure of international travel under policy to control the epidemic
million or 83.9% compared to the same period last year, primarily due to world-wide travel restriction especially by the commercial plane since the end of March up to now resulting no international traveler