operating systems have been prepared for the branch office: (a) internal control system that shows intercommunication between the branch office and the head office; (b) operating system to prevent the use of
management company shall demonstrate that the following operating systems have been prepared for the branch office: (a) internal control system that shows intercommunication between the branch office and the
administrative expenses were 2,292 million baht, increasing by 4% y-y. However, the Company was able to control the operating and administrative expenses at same level as previous quarter, representing 40% of
but the initial income of the company is similar to the previous year as the company could control the principal management in an appropriate way. The net profit of 9 months of the year 2019 has
. The Company entered into short-term contract with specific quantities and delivery term (Made to Order). This helps the Company to efficiently control inventories aging and procurement that prevent risk
other expenses were 2,035 million baht, increased by 112 million baht or 6% y-y due to increase of advertising expense 55% y-y. However, the Company still maintained effective operating cost control with
recovery and efficiently control the operation cost and funding cost. 2. Financial Status Statement of Financial Position February 28, 2022 August 31,2022 Unit : Million Baht Accounts Receivable Total Assets
88 million baht or 5% y-y and 3% q-q. However, the Company still maintained effective operating cost control with cost to income ratio at 35% of total revenues. Considering the Company’s separate
enforcement action taken. 6 Statement of Intent (2017) (4) Ensure effective management, monitoring and evaluation, including risk and budgeting management, internal control, adequate financial resources
aiming at recovery with no additional significant investments; increasing production volume in order to ramp up asset utilization and manage fixed costs; cost control and cost reduction management; cash