2017 > CG Code > Principle 4 Ensure Effective CEO and People Management CG Thailand Overview CG and sustainable business development SEC Roles Related organizations Related persons Sustainable
2017 > CG Code > Principle 7 Ensure Disclosure and Financial Integrity CG Thailand Overview CG and sustainable business development SEC Roles Related organizations Related persons Sustainable
that Promote Sustainable Value Creation) หลักปฏบิตั ิ3 เสริมสร้างคณะกรรมการที่มีประสิทธิผล (Strengthen Board Effectiveness) หลักปฏบิตั ิ4 สรรหาและพัฒนาผู้บริหารระดับสูงและการบริหารบุคลากร (Ensure
operated. General controls are implemented to ensure that all automated applications are developed, implemented, and maintained properly, and in addition, that the integrity of program and data files and of
relevant regulatory or reporting requirements, or the ability to gain the necessary skills and knowledge effectively; - The firm has sufficient personnel with the necessary competence and capabilities
proactively review the risk management approach and policies annually or with any significant business change; g) ensure a formal, fair and transparent process for nomination, election and evaluation of
selling expense to increase, 1Q2020 net profit reported at THB 335M or still increased by 14% YoY because of other income representing THB 423m recognized as a gain from selling share of SHR’s subsidiary
885 15.8 1,208 (15.2) 3,185 3,354 (5.0) Gain on financial instruments measured at fair value through profit or loss 157 183 (14.4) - n.a. 799 - n.a. Gain on trading and foreign exchange transactions
ARPU slightly decreased -2.7%YoY. Fixed broadband business, contributing 5% of the core service revenue, continued its momentum with recorded high subscriber gain of +165k for 1H20 stimulated by work
contracts and gain from the disposal of ordinary shares in joint venture companies • EBITDA stood at THB 33mn (down 74.9% YoY) largely as a result of the increase in unrealised loss on exchange rate. EBITDA