demonstrate that there are systems on the appointment of a custodian agent in place as follow: (1) System for selection a custodian agent to ensure that the custodian agent has a system ready for taking assets
., the fact that {A}, an executive director and a senior executive of the company as well as a financial advisor supervisor approved by the SEC, had serious performance deficiency indicated that the
Public Company Limited (the “Company”) would like to inform that the Board of Directors’ Meeting No. 3/2018 held on June 12, 2018 at 14.00 p.m. has resolved the following material matters: 1. Approved to
-time gain on remeasuring on fair value of the Company’s previously held interests of 19.89% in TBSP before business combination of THB 214 m as complied with Thai Generally Accepted Accounting Principles
products Type 2 (IC complex 2**) and specified a period, during which her resubmission for an application for an approval as a capital market business personnel would not be accepted, for nine years and
standards by focusing on the quality assurance of audit firm?s internal procedures. As a result, the quality of supervision on auditor in the capital market has become well-accepted from the EU, World Bank
1. The SEC Board has approved in principle the issuance of the Notification of the Securities and Exchange Commission regarding Exemption of Fees for Filing the Applications for
International Standards on Auditing and I will perform audit works in compliance with the standards. 7. I entirely understand Generally Accepted Accounting Principles (GAAP). 8. I entirely understand my
services to the event participants. Mrs. Sittasri Nakasiri (second from left), SEC Assistant Secretary-General – Strategy and Planning, acting as SEC Data Protection Officer (DPO), accepted the Privacy