the new phase of pandemic emerged in 2Q21 affecting consumer spending, mobile operators moved downward on the low-end offering of unlimited data plan. Example of these plans are Bt150 for 4mbps and
and the monitoring results; specifically, engagements with low level of partner involvement tend to be riddled with more deficiencies. With this seemingly clear relationship between the involvements of
engagement performance. There are, however, remaining issues that are yet to be resolved, which are discussed in the following details. Low level of involvement in audits by engagement partners and EQCRs 1-24
, this risk was relatively low. Interest Coverage ratio (EBITDA / Financing Cost) edged up to 350x in this quarter from 61x yoy while Debt to Equity Ratio maintained at extremely low level. Please be
fabric and then to produce plastic sacks. In which plastic fabric products are upstream products There are many vendors. It has low added value and gross profit margin and can be purchased at market prices
upstream product. It has low added value and gross profit margin. In addition, there are not less than 10 vendors to supply the plastic fabric, which the Company can purchase at a price lower than the
, taxes and depreciation (“EBITDA”) EBITDA (not included other income) decreased by 6% yoy but EBITDA margin remained at the same level of previous year which was 26%. This was attributable to the efficient
the securities clearing house, including credit risk and liquidity risk. The financial resources shall be assets with high liquidity and low-price volatility which may be any of the following assets: (1
continued offering low-end unlimited data plans in both prepaid and postpaid segments in order to maintain customer base and expand market share. Hence, mobile revenue slightly declined by 0.7% YoY to
ตามแต่ละรายการ โดยการตรวจสอบมี 2 รูปแบบ ได้แก่ (1) การวัดการปฏิบัติตามข้อกำหนด (compliance check) (2) การวัดระดับความพร้อม (maturity level) (รายละเอียดตามข้อ 4.4 การตรวจสอบการควบคุม) 5 Finding สรุป