development derives mainly from higher sales revenue in 2017 and the efficient project cost management leading to higher profit outcome. Lastly, net profit is equivalent to 2 0 . 61 million THB or 9 . 22 % of
consideration. - Review the internal control system to oversee that the internal audit procedures are adequate, appropriate and efficient. In addition, to observe the independence of the internal audit unit, as
Operational Control _____________ Clause 4 A securities company shall establish efficient systems for internal control, risk management and prevention of conflicts of interest, and shall have a written code of
Clause 4 A securities company shall establish efficient systems for internal control, risk management and prevention of conflicts of interest, and shall have a written code of conduct approved by the board
increase in gross profit of Biomass Power Plants amounting to Baht 58.0 million or 31.2 percent from efficient fuel management both in procurement process and production process, including effectively
decrease in cost from efficient fuel management both in procurement process and production process. In addition, cost of Biomass Power Plants also decreases from effectively controlled in maintenance cost
million, respectively. Increased by Baht 208.4 million or 14.7 percent mainly from increase in gross profit of Biomass Power Plants amounting to Baht 176.0 million from decrease in cost from efficient fuel
supervisor, to investors and the general public by efficient method which sufficiently allows investors and the general public to uninterruptedly obtain such information at all times as appropriate to the