framework with the belief that the business sector being driven by the framework of the guiding principles will be strengthened in the management of operational risk. More importantly, the operations of
their opinion on financial reporting as required by relevant professional standards to ensure that financial reporting represents its true and fair economic substance, operational performance and is
and enhance the operational efficiency of the organization. We formulate a digital strategy plan for the first time, using digital technology and data as key drivers. The plan includes the use of
from Base Year (2014) -41.0%-39.0% achieved -40.0% 7 CARBON FOOTPRINT REPORT Data from January - December 2020 8 Operational Efficiency 9 SOLAR Renewable Energy 48 Projects Saved 37.7 GWH energy/year
, documentation and support of its quality control policies and procedures. 9 Do the individual or individuals assigned operational responsibility for the firm’s QC system by the firm leadership have sufficient and
regulations to have more operational procedures as well as establishing an internal control system so that the operations of the company and subsidiaries with the said policies and regulations. - Cash Reserve
the newly issued shares to existing shareholders (Rights Offering) and to the specific investors (Private Placement) for the restructure of the capital, internal working capital, the investment related
the restructure of the capital, internal working capital, the investment related to the investment project of Wastewater Treatment Plant at Mandalay, Myanmar (Reference to the company’s acquisition of
Working Capital-LLCs The Best Cash Management Bank in Thailand from The Asian Banker journal Best DCM House in Thailand from FinanceAsia magazine Five awards from Marketeer magazine: No. 1 Brand