08:34 Acquisition of asset transaction 15/10/2020 17:37 Notification on Establishment of a New Subsidiary 19/02/2020 13:08 Progress of the Joint Venture Agreement relating to the investment in high-end
as well as new high-end products, which the Company started to produce commercially towards the end of 2016. The increased capacity enabled the Company to increasingly fulfill customers’ orders
adoption which we expect 5G devices to remain in the high-end segment but growing quickly to mid- tier toward beginning of 2021. Downward pressure on revenue due to COVID-19 impact and drought The gravity of
aggressive plans which offered a large bucket of data and attractive voice quota were launched in prepaid. Low-end handset subsidies remained selectively offered by area while high- end handset models were
ส่วนของบริษัทใหญ่มีการตดิตัง้เครื่องจักรใหม่ตลอดทัง้ปี 2559 ท าใหม้ีก าลังการผลติเพิ่มมากขึน้ ตามล าดับ ทัง้ในสว่นผลติภัณฑเ์ดมิ และผลติภัณฑใ์หม่ทีเ่ป็น High-end ซึง่เริม่ผลติในชว่งปลายปี 2559 จงึ สามารถ
2016 increased production capacity for existing products as well as new high-end products, which the Company started to produce commercially towards the end of 2016. The increased capacity enabled the
ของบรษัิทยอ่ยอืน่ๆ ในสว่นของบรษัิทใหญ่มกีารตดิตัง้เครือ่งจักรใหม่ตลอดทัง้ปี 2559 ท าใหม้กี าลังการผลติเพิม่มากขึน้อยา่ง ตอ่เนื่อง ทัง้ในสว่นผลติภัณฑเ์ดมิ และผลติภัณฑใ์หม่ทีเ่ป็น High-end ซึง่เริม่ผลติ
installations of new machines throughout the year 2017. So, the Company had an increase in production capacity beginning from Q2/2017 for existing products as well as new high-end products, which enabled the
relevant technology element Identify and assess risks arising from IT Understand, identify, and test relevant ITGC Conclude on risks arising from IT and determine audit response Evaluate deficiencies in ITGC