ให้การรับรองงบการเงินมีความโปร่งใส และน่าเชื่อถือ ด้วยเหตุนี้ ก.ล.ต. จึงได้ออก เกณฑ์กำหนดให้บริษัทจดทะเบียนเปลี่ยนผู้สอบบัญชีฯ  ​ (Auditor rotation) ทุก 5 รอบปีบัญชี   อ ย่างไรก็ดี จากการประเมินตาม   CG

efficient and reducing future collection costs. Since AEON systems develop the New Collection system successfully in phase 1, SIGMAXYZ Inc. will co-ordinate with AEON Systems to improve the previous

2018 gross profit margin was mainly driven by the adoption of economies of scale and efficient control of production cost. 2. Selling expenses In year 2018, the Company incurred selling expenses of Baht

financial statement adjustment in accordance with new Thai accounting standards, selling expenses recognition from Long Quan Safe Food JSC (LQSF), Vietnam, and efficient expenses control. 9M/2019 Selling

equivalent to 60.9% of total sales, lower than Q2’2016, which had total cost of sales 62.7% of total sales due to efficient cost management and higher cost efficiency from better utilization of production

it efficient in controlling the cost. 4 / 4 To summarize for the year ended 31 December 2017, the Company and subsidiary have total revenues in the amount of Baht 534.09 million, net loss in the amount

) being capable of maintaining capital and reserve under relevant supervisory law; (3) demonstrate efficient systems to prevent conflict of interest, Chinese wall among different departments and staffs

law ; (2) being capable of maintaining capital and reserve under relevant supervisory law; (3) demonstrate efficient systems to prevent conflict of interest, Chinese wall among different departments and

addition the lowest fuel consumption. This will result in more efficient production and sales of electricity in the long run. 3. The company’s selling and administrative expense for the year2018 in the

year had a gain from temporary investments of 1.5 MB and the remaining of 5.4 MB caused by more efficient management. Please be informed accordingly Your Sincerely, (Miss Vachiraporn Aganapanya) Chief