. Jirat Tritrakulchai Disposition Stock 6.3018 1.7105 4.5912 19/05/2021 6.3018 1.7105 4.5912 246010802105-1 OCEAN Mr. Jirat Tritrakulchai Disposition Stock 11.1402 1.515 9.6251 28/04/2021 11.1402 1.515
. Pete Bodharamik Disposition Stock 20.0949 0.2123 19.8825 19/09/2017 20.0949 0.2123 19.8825 246003292003-1 JTS Mr. Pete Bodharamik Acquisition Stock 16.7648 3.33 20.0949 21/02/2017 16.7648 3.33 20.0949
issuance of improper auditor’s reports, as well as countermeasures for mitigating such risks. 4.1 Inspection results on the quality control system by the Audit Firm (internal monitoring) (1) Name of
system by the Audit Firm (internal monitoring) (1) Name of inspecting unit…………………………………………………………… (2) Period of inspection.……………………………………………………… ……… (3) Scope of inspection (3.1) Audit engagements level
. Vanchai Panvichean Acquisition Stock 14.9971 0.2765 15.2737 07/03/2022 14.9971 0.2765 15.2737 246017212203-1 NINE FOREVER ZILLION LIMITED Disposition Stock 16.4136 6.6394 9.7742 21/08/2020 16.4136 6.6394
SOCIAL SECURITY OFFICE Disposition Stock 15.0397 0.0802 14.9595 05/05/2021 15.0397 0.0802 14.9595 246010432105-1 BCP SOCIAL SECURITY OFFICE Acquisition Stock 14.9485 0.2317 15.1802 19/02/2021 14.9485
(approximately THB 1,089 million). LAC is a listed company in the Toronto Stock Exchange, Canada; it operates Lithium mines in Argentina and the United States of America. Thus, BCPI holds 16.1% of LAC’s shares
information by unauthorized personnel [ii] internal control and [iii] risk management for undertaking precious metal derivatives brokerage including measure for controlling and monitoring performance of its
controlling and monitoring performance of its personnel to action in accordance with the constituted policy and measure; (8) demonstrating that it will have fit and proper operating system to undertake precious