credit risk, market risk, legal risk และ operational risk (ค) ระบบท่ีเหมาะสมและเช่ือถือไดใ้นการบนัทึกขอ้มูล การรายงานขอ้มูลต่อ ผูบ้ริหาร และการควบคุมการปฏิบติังาน (ง) ขั้นตอนและวิธีการในการตรวจสอบ
management committee, an investment committee or an operational oversight committee, etc, or advisors of such committees. 2 (4) “departmental director” means a person who is in charge of internal affairs of a
in writing and shall allocate sufficient personnel and resources for operating the work of branch office as well as arrange to have management and operational system to efficiently supervise and
ended 31 December 2018, which has been audited by the auditor With significant operational results as follows The operating results of the Company for the year ended 31 December 2018 showed a net loss of
the three-month period Ended March 31, 2019, which was audited by the auditor With significant operational results as follows Company performance For the three-month period Ended March 31, 2019, with a
results of the Company. For the three-month period Ended March 31, 2019, which was audited by the auditor with significant operational results as follows: 1. Net profit of 1.318 million baht, compared with
million decreased by 12% for the same period of previous year amounting Baht 45.21 million from cost management by carefully set up own operational and maintenance for machines and equipment of solar farms
. The main reasons were an increase in staff expense and doctor fee as a result of operational preparation for the expansion of the new hospital and the opening of the new specialized centers in the
businesses were offset by lower results from associates and joint ventures, largely due to shared loss from SGAH related to operational inefficiency which will be gradually improved. In Q1 2018, the Company