of Thailand with the first day of trading on 12 November 2019. At the end of 1Q2020, the Company’s total hotels reached 39 hotels with 4,647 keys covering 5 countries – Thai, Maldives, Mauritius, Fiji

39 hotels with 4,647 keys covering 5 countries – Thai, Maldives, Mauritius, Fiji, and United Kingdom. The fact that most hotels in SHR’s portfolio became temporally suspended during 2Q20 resulted in

fraud in assessing risks to the achievement of the organization’s objectives. Questions Yes No 8.1 The company assesses the potential for fraud covering all types of fraud including fraudulent financial

person realise the essential of security of the information technology thoroughly had known the duties and responsibilities and guideline on controlling the various risk which have a content covering the

covering the policy making, detail of policy and compliment of policy. Compliance Guideline 1. Policy Preparing o Preparing a written policy of security of information technology and the executives, computer

about [i] conflicts of interest with the client or [ii] unfairness to the client ; (9) having a system for protecting the client ’s asset which is under the following rules: (a) in case the client ’s

Offering of any Type of Debt Securities dated March 13, 2009. 4 1. Provide information of the covenants that are aimed at protecting debt securities holders, under which the issuer is required to take or

ISA). 4. The financial statements to be provided under paragraph 1 of this Part must be accompanied by a. an audit report or audit reports covering each of the financial statements; and b. a statement

than mobile top-up service. With more than 130,000 kiosk covering nationwide, along with service agents over the country, either in the city or upcountry. Resulting in easily and conveniently access for

, increased by 3% from the end of last year). The Company has active customers more than 2 million IDs, mainly from Bangkok 31%, and in up-country 69%. Covering networks nationwide, the Company has 104 branches