period last year due to effective cost control mainly from employee expenses, contractor costs, travelling expense and warehouse rental cost. Finance cost The Group had financial costs of 9 million baht
total revenues from operations. The main reasons come from the increase in gross profit of food ingredient business for THB 29.74 million and the improvement on inventory control over slow moving stock
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, executives, employees and others 8. Report on key operating results related to corporate governance 28 9. Internal control and related party transactions 33 Part 3: Financial Statements 36 Part 4
governance structure and material facts related to the board, 23 subcommittees, executives, employees and others 8. Report on key operating results related to corporate governance 28 9. Internal control and
Checklist for MD&A Internal Control Sufficiency Evaluation Form Summary of Auditors' Reports (form 61-4) Form 81-1-IPO200 Report of Allocation of shares from Segregated Portion for the Sponsors List of
ควบคุมภายในที่เหมาะสม Strengthen Effective Risk Management and Internal Control หลักปฏิบัติ 6.1 คณะกรรมการควรกำกับดูแลให้มั่นใจว่า บริษัทมีระบบการบริหารความเสี่ยงและการควบคุมภายในที่จะทำให้บรรลุ
retains personal data in accordance with the nature of the data received. Personal data from the computer system of the SEC Office is retained in the central database with data security and access control
: Detail Content Rights as a shareholder Having invested in a business, an investor becomes a shareholder and is entitled to rights as a corporate owner. The shareholders control the corporation through
ปฏิบัติงาน ( Internal Control and In-house Inspection) ผู้ประกอบธุรกิจมีวิธีการติดตามและตรวจสอบการปฏิบัติงานที่มีประสิทธิภาพ ซึ่งต้องสอดคล้องกับ ความเสี่ยงที่อาจเกิดขึ้นและจะมีผลกระทบต่อลูกค้าและต่อธุรกิจ