อื่น ๆ] Reg Map - Short form - SG 10 ธันวาคม 2564 [เอกสารแนบอื่น ๆ] Internal Control Sufficiency Evaluation Form 10 ธันวาคม 2564 [เอกสารแนบอื่น ๆ] Market Research 10 ธันวาคม 2564 [เอกสารแนบอื่น ๆ] EMI
statement 1Q2018 27 มิถุนายน 2561 27 มิถุนายน 2561 [เอกสารแนบ] - งบการเงิน งวด OSP Financial statement 1H2018 22 สิงหาคม 2561 [เอกสารแนบ] Attachment 5 - Internal Control Assessment Form 09 เมษายน 2561 09
3rd quarter of 2020. Besides, the Company emphasis on efficiently control production yield. Subsidiaries realized net loss of 2.50 million Baht in the 3rd quarter of 2020 and net loss of 12.30 million
mobile business and cost control In 1Q21, core service revenue was Bt32,425mn, decreasing -2%YoY but increasing 1%QoQ from rebounded mobile revenue and robust growth in fixed broadband. Continuous 5G/4G
outbreak control measures are being gradually relaxed and Vaccination is more progressive. 2). The effect of outstanding demand from the previous period and 3). Government measures that continue to bolster
outbreak control measures are being gradually relaxed and Vaccination is more progressive. 2). The effect of outstanding demand from the previous period and 3). Government measures that continue to bolster
other applicable laws and regulations including the SEC anti-corruption policy and internal control. This is to assure that the SEC operation is appropriate, efficient and effective. Currently, the
Association of Investment Management Companies Regulatory Summary The provisions under Trade Association Act B.E 2509 regarding the operation, control, dissolution and the penalty provisions are applied
sponsors and related parties (“RP") are prescribed to prevent concentrated allocation to sponsors and RP which will enable these groups to control the supply of shares in the stock exchange. Such criteria
challenging to audit due to high degree of judgment required. • Complex transactions • Complexities of auditing IT : in particular in the areas of valuation, internal control and evidence of work performed