operated by the organization, a third party, or some combination of them, and it may exist on or off premises.” 6 ล ำดับ ค ำถำม ค ำตอบ 5. กำรสร้ำงควำมมั่นคงปลอดภัยของระบบสำรสนเทศด้ำนบุคลำกร (human resource

engagement? 8. What metrics do we expect to see and where they do not yet exist, how do we encourage their formulation? 9. What level of assurance do we need for reports to be credible? Do we look at auditors

has to adjust the transaction retrospectively. This revised standard does not have any impact on the financial statements as the Management has considered and decided to continue accounting for such

Board or the SEC Office or having not been correcting its financial status or operating result according to the order of such authorities; 6 (8) having not been ordered by the SEC Office to adjust the

(8) having not been ordered by the SEC Office to adjust the defect of internal control, compliance or information management system or having not been adjusting the systems thereof, unless having

Board or the SEC Office or having not been correcting its financial status or operating result according to the order of such authorities; 6 (8) having not been ordered by the SEC Office to adjust the

Board or the SEC Office or having not been correcting its financial status or operating result according to the order of such authorities; 6 (8) having not been ordered by the SEC Office to adjust the

evaluation shall be reported to the Board or the assigned working group periodically as deemed appropriate. The evaluator as such may be insiders or outsiders of companies. 8.4 In order to adjust the BCP to be

companies. 8.4 In order to adjust the BCP to be appropriate and in accordace with a current situation, companies shall review the BCP, both at unit level and organisation level, according to reciept of the

will adjust our production strategy to match with the domestic consumption and export the foreseeable in future. We would like to sincerely thank all our shareholders for their support and belief in the