statements / information For the year ended for.............quarter ended Name of auditor affiliated with audit firm ( Financial statements audit ( Financial statements / information review · 1 . Unmodified
Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
segmented its operation into 3 business groups to improve their efficiency, namely: 1. Online Top- up & Payment Business 2. Banking Agent & Lending Business, and 3. Vending Machine & Distribution Business. In
improvement of automated kiosks that are more than 130,000 kiosks countrywide with well-controlled cost efficiency. The Company has segmented its operation into 3 business groups to improve their efficiency
. Prepaid segment saw a net loss of 276k mainly from seasonal churns of one-time segmented SIMs. However, prepaid ARPU improved 4.6% QoQ to stand at Bt182 due to the price adjustment. Despite heightened price
handset discounts and prepaid- to-postpaid migration, while prepaid segment acquired a net addition of 360k following an uptake in segmented SIMs and improving churn management. Fixed broadband subscribers
offset by seasonal churns of one-time segmented SIMs. Prepaid ARPU declined 5.5% QoQ to Bt142 due to low-end offering of unlimited data plan in the market. At the end of 2Q21, 5G subscribers accounted for
Securities and Exchange Commission Independent Audit Inspection Activities Report THE ROAD LEADING TO GROWTH 2013 This report is available for download on the SEC website: www.sec.or.th Contact For more information, please contact us at: Securities and Exchange Commission,Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak, Bangkok 10900, Thailand Tel : +66 2 263 6082 or +66 2 263 6218 e-mail : oca@sec.or.th Root cause analysis Activities for enhancing audit quality Suggestions on how to...