งบรษิทัมขีอบเขต หนา้ที และความรบัผดิชอบต่อคณะกรรมการบรษิทั ดงัต่อไปนี* 1. สอบทานใหบ้รษิทัฯ มกีารรายงานทางการเงนิอย่างถกูตอ้งและเพยีงพอ 2. สอบทานใหบ้ริษทัฯ มรีะบบการควบคุมภายใน (Internal Control) และระบบการตรวจ
sales decreased, but the company was still able to control the cost well. Gross profit margin and Net profit margin was at 53.59% and 34.10% respectively, while Return on equity (ROE) was 12.89% and
Analysis of Business Operation for the 3rd quarter of 2017 Bangchak Corporation Plc. Power Plant Business Power Plant Business is currently under the control of BCPG Plc., a subsidiary of the company
was Bt270mn, represented 8.7% of total revenues from core business, which decreased from last period represented 8.9%, due to effective cost control. Profit 1) Gross profit in 2017 was Bt732mn, an
Earnings Dilution จากการออก CCET-WC 900,246,879 4,554,643,575 225,000,000 0.20 0.19 5.00% 4.3 การลดลงของอ านาจควบคุมกิจการ (Control Dilution) Control Dilution = Qesop (Q0 + Qesop) การค านวณการลดลงของอ านาจ
regulatory sandbox ; (b) assessing and managing potential risks from the operation; (c) having operational procedures and an internal control system with details covering the operation specified in Clause 4
) assessing and managing potential risks from the operation; (c) having operational procedures and an internal control system with details covering the operation specified in Clause 4 and Clause 5 or Clause 6
management company shall demonstrate that the following operating systems have been prepared for the branch office: (a) internal control system that shows intercommunication between the branch office and the
appear that the securities company being ordered by the Office to rectify significant fault in its internal control system, monitoring and supervision system or the record keeping system relating to work