, soliciting, giving advice, preparing investment plan, or analyzing the value or suitability of trading or investing in securities give force to the securities company including ethics and professional
including ethics and professional standards stipulated by the association in securities business or any other organizations in securities business accepted by the Office, mutatis mutandis. (Translation) 7
ที่ส่งเสริมให้การปฏิบัติงานมีคณุภาพ เปน็ตน้ (1) ความรับผิดชอบของผู้นำต่อคุณภาพภายในสำนักงาน (Leadership Responsibilities) 4 (2) ข้อกำหนดด้านจรรยาบรรณ (Ethics) การปฏิบตัติามขอกำหนดด้านจรรยาบรรณที่เกี่ยว
professional ethics, the provisions of law relating to auditors, and the SEC regulations. Furthermore, registered auditors shall work for audit firms that have an audit quality control system in compliance with
of Internal Audit) (ง) ประมวลจรรยาบรรณ (Code of Ethics) (3) กฎหมาย กฎเกณฑ์ และระเบียบอื่น ๆ ที่เก่ียวข้อง 2 อำนาจหน้าที่ ฝ่ายตรวจสอบฯ มีอำนาจหน้าที่ ดังนี้ (1) รายงานด้านการปฏิบัติงานตรวจสอบภายใน
except facial cleansers and gift sets which managed to grow significantly at a rate of 8 9 .4 7 % and 36 .25% respectively thanks to sales promotion campaigns that attracted customers and popularity of
and total portfolio and a strong growth of both domestic and overseas subsidiaries. In addition, the Company efficiently managed the selling, general and administrative expense and funding cost. 2
tracking the risk management results, to find out that they are controlled and managed in the acceptable levels. From the following reasons concluding that the operating results of the Company in the year
THB 431.91 million respectively. This is equivalent to a significant decline of 15.39 % compared to the last year. This shows that the Company managed to properly slash sales expenses from the previous