Activity Report 61En INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2018 Executive Summary....................................................................................02 Quality Assurance Review Panel........................................03 Activities for Enhancing Financial Reporting Quality.................................................................................................07 Summary of Audit Inspection Results A. Firm-Le...
transaction amount via electronic payment (“E-Payment) channel which the Company has collaborated with WeChat Pay in 2017. Commencing in early of 2018, the Company expand E-Payment channel by receiving
business was Bt799 mn, decreasing 5.2% YoY Number of “Boonterm kiosk” was 129,208, decreasing 0.9% YoY Total usage amount was Bt10,337mn, decreasing 0.8% YoY Total average number of money transfer
detail of investment in Anypay Co., Ltd. as follows: 1. Date, month, year of entering into the transaction The Company will be transfer the shares first and will be register the capital increase within 60
of money transfer transactions per day was 30,006 transactions, Increasing 30.1% YoY Business Overview Quarter Quarter Quarter Quarter Quarter Y.2017 Y.2018 %YoY 4/2017 1/2018 2/2018 3/2018 4/2018
areas nationwide. In the end of 2Q17, the usage amount from mobile top-up and money transfer are still growing. In addition, other online top-up and payments are growing up such as E-wallet top-up and
nationwide. In the end of 3Q17, the usage amount from mobile top-up and money transfer are still growing. In addition, other online top-up and payments are growing up such as E-wallet top-up and bill payment
nationwide. In the end of 3Q17, the usage amount from mobile top-up and money transfer are still growing. In addition, other online top-up and payments are growing up such as E-wallet top-up and bill payment
11.0% YoY Net profit was Bt441mn, increasing 5.0% YoY Total usage amount was Bt31,538mn, increasing 20.9% YoY Total average number of money transfer transactions per day was 27,330 transactions
agreed terms and conditions and is not a related person of the Company. 2. Acquisition of 67,106 ordinary shares in Hero Experience from Travel Channel Agency Co., Ltd. (the “Travel Channel Agency