Internal Control Sufficiency Evaluation Form Concepts and Objectives Good internal control is essential for a listed company or a public company as it can help preventing, managing, mitigating risks

regards to becoming a listed company in the Stock Exchange of Thailand. Moreover, the company has recently set up a new department in order to ensure the sufficiency of internal control. In addition

, the company has recently set up a new department in order to ensure the sufficiency of internal control. In addition, another one-off expense was public relation expenses regarding the Initial Public

Clause 4 (1): □ (1) Certificate from the organization controlling its business by mean of maintaining capital adequacy and capital reserve as prescribed by related rules. Provided that, after submitting an

accordance with sufficiency economy philosophy. Completed projects, newly launched projects and backlog in 2018 1) Completed projects in 2018 The Company and subsidiary companies completed the total of 11

. Liquidity and Capital Sufficiency Analysis of Changes in Capital. As of 31st December 2018, Cash and cash equivalents amounted to 53.35 million baht decreased by 14.01 million baht for the year 2017, which

. This transaction of the disposition of such shares would be beneficial to both the Company and Planet in making the management more sufficiency and providing business and commercial benefits. This is

approach of the business operation of the Company is based on the sufficiency economy philosophy as well as good corporate governance. The above strategy and business principles have continuously promoted

order for the Company to grow in a sustainable manner in accordance with sufficiency economy philosophy. Important numbers in the financial statement Q2/2018 and 2017 Table 1: Profit/Loss Statement in Q2

to generate additional income. 2018 is the Year of Change as all aspects of the operation are modified in order for the Company to achieve sustainable growth under sufficiency economy principles. The