sales, IT system development and internal control improvement of subsidiaries. Other Transaction In 2019, there were Baht 8.6 Million and Baht 14.9 Million from revenues and expenses from new office

Administration Expenses Selling and administration expenses in Year 2018 increased by Baht 49.0 million or 7.4%, as result of human resource and IT system development and internal control of subsidiaries

/2017 due to increasing of feed cost. Selling and Administration Expenses Selling and administration expenses in Quarter 3/2018 increased of Baht 7.5 million or 4.5%, as result of IT system development

ITGC controls to assess • IT entity level control • Application Development & Change management • Information security • Backup and recovery • Third-party IT providers (Singleton, 2010) 9 ITGC audit

4th quarter of 2018). The proportion of gross profit per sales increased due to control of loss from production, the development of the employee’s skills in the production line and the decrease cost of

JVs that are bearing costs associated with sales, marketing and project development. It was partially offset by THB 17mn profit contribution from Absolute Hotel Service (AHS). MANAGEMENT DISCUSSION

the development and performance of internal control. Questions Yes No 2.1 The roles and duties of the board of directors are set separately from those of the management. The authorities of the board of

this quarter, KBank expedited the implementation of the digital risk control system development plan in conformity with the current cyber threat environment and past performance, to achieve the target of

substrate to improve groundwater absorption & reduce runoff • Creation of wetland retention ponds Ecological restoration / management Erosion control systems Hydrological restoration • Development of an

; and to survey, study, research, analyze, and examine engineering materials and tools; and to design, evaluate, conclude, report, and control an operation in various development projects regarding