credit card income and bad debt recovery as well as debt collection service. As of August 31, 2017, Company has active billings of 3.4 million transaction per month and 2.2 million IDs which came from
) undertaking any other actions necessary for and relevant to the issuance and offering of the newly issued ordinary shares as appropriate under the scope authorized by the shareholders’ meeting; 9. Approved to
. ขอบเขตในการตรวจสอบ (Audit scope) 3 4. การตรวจสอบ 7 4.1 วิธีการเก็บหลักฐาน 7 4.2 แนวทางการสุ่มตัวอย่าง 8 4.3 การบันทึกข้อมูลเกี่ยวกับการตรวจสอบ 9 4.4 ประเภทของการตรวจสอบ 9 5. การสรุปผลการตรวจสอบ 12
to regulation. 5. Scope of interests of Connected persons KYE and MTC got a joint major shareholders as follows:- - Mitsubishi Electric Corporation holds 9,048,020 shares or 41.13% of the share in KYE
to the prior year. It was mainly increased from the customers in the Government and State enterprise sector, expanding the scope of services and customers in the Private sector have growth for both new
= Value of Transaction / Net Tangible Assets = THB 16,800,000.00 / THB 11,583,788,020.5 = 0.1450% (5) The Characteristics and scope of the interest of the connected persons to enter to the connected
Transaction volume : Baht 91,740,000.- Above transaction came under the scope of connected transactions for listed companies as specified in The Notification of The Capital Market Supervisory Board No. Tor Chor
transaction : Transactions relating to assets and services Transaction volume : The amount of not exceeding Baht 18,000,000.- (Including VAT) .../3 - 3 - Above transaction came under the scope of connected
scope of work, the location, number of jobs and number of sales staff - Information technology system Fees depending on the number of hardware, services fees software, and man-day in services Payment term