กำรปฏิบติังำน (operation manual) (3) กำรแบ่งแยกหนำ้ท่ีและควำมรับผิดชอบเพื่อประโยชนใ์นกำรสอบทำน (check and balance) (4) หลกัปฏิบติัในกำรจดัเกบ็และกำรควบคุมเอกสำรท่ีเก่ียวขอ้งและกำรควบคุมกำรเขำ้ถึง
due to after the Company ceased the production in 2012 and 2013 because the Company was lacked of revolving capital for manufacturing from accumulated debt problems that have been in operation for a
31 MARCH 2019 LH Financial Group Public Company Limited Management Discussion and Analysis for the First Quarter ended 31 March 2019 Page 2/19 Overview of Business Operation LH Financial Group Public
MARCH 2019 LH Financial Group Public Company Limited Management Discussion and Analysis for the First Quarter ended 31 March 2019 Page 2/19 Overview of Business Operation LH Financial Group Public Company
of one airline customer at the beginning of the year. In addition, BAC has transferred kosher box operation to Bangkok Air Catering Phuket Company Limited. Consequently, the average meal produced
flights operation at Samui Airport. For nine-month period, revenue from PGGS grew by 4.1 percent or amounted to 289.6 million baht. The increasing revenue was mostly from other services. 15 ASIA’S BOUTIQUE
automated travellator, bringing forth a seamless transaction between luxury and leisure ambiences. The major renovation at CentralWorld is progressing as planned and will gradually commence full operation by
2018 LH Financial Group Public Company Limited Management Discussion and Analysis for the year ended 31 December 2018 Page 2/21 Overview of Business Operation LH Financial Group Public Company Limited is
หนดใหผู้้ประกอบธุรกิจต้องจัดให้มีการติดตาม ตรวจสอบ และประเมินประสิทธิภาพของระบบเทคโนโลยีสารสนเทศของบริษัท โดยผู้ตรวจสอบที่เป็นอิสระจาก หน่วยงานที่ท าหน้าที่บริหารจัดการด้านเทคโนโลยีสารสนเทศ (IT Operation