assets in writing. 2. Regular assessment of the internal control system to prevent the misuse of the client’s assets, in accordance with Chapter 2, to ensure that the system is suitable and effective. 3
oversight system Management shall be responsible for providing; 1. Policies and practices on keeping client’s assets in writing. 2. Regular assessment of the internal control system to prevent the misuse of
who receive regular monthly salary). 5. Approved to propose the AGM to consider and approve the appointment auditors for the company for fiscal year 2019 as follows; Ms. Sulalit Ardsawang (Certified
Company offers the CRM activities to collect points for luck and prize redemption in order to increase the frequency of use from the regular customers and encourage new customers to use services through
same period of a year earlier. The main reasons was the regular increase in sales and administrative expenses while gross margins amount stay flat in the current quarter, despite higher in sales but
as managing the franchise professionally; (2) To create the opportunity to boost revenues and appropriate rate of return on a regular basis and to enhance the Company’s business competitiveness in the
and electronic sector, while non-durable goods sector was marginally increase. Domestic demand slowly improved in all sector as regular income. As a result, domestic industries expanded and business
materials and equipment for event organization, which continue on a regular basis. 4) Rate of Rent : Rent: Baht 60/sq.me./month, totaling Baht 14,400 per month 5) Lease Term : 3 years from December 1, 2019 to
operations at stores remaining open, we are strictly following safety measures, such as: restricting the number of people in store at any one time; regular cleaning and disinfecting, especially at the
2019 of 0.12THB/share or 36mTHB total and 0.09THB/share or 27mTHB total. The regular dividends will continue but we will monitor the market and dividends will be dependent on market results which is