requirements, and the company shall maintain the duties and responsibilities for disclosing correct and sufficient information to investors for the benefit of their investment decision making. 11 Part 3

are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate

director has a different view from the board of the directors. The Company hereby certifies that the information contained in this letter is true and correct. Please be informed accordingly Sincerely yours

Company hereby certifies that the information contained in this letter is true and correct. Please be informed accordingly Sincerely yours, T.K.S Technologies Public Company Limited -Signed- Mr.Somkid

while many surveyed markets failed to do so. In addition, the SEC?s strict review on financial statements of listed firms led to orders of special audit or rectification to ensure correct information for

และถูกต้อง Certified as true and correct report   ลายมือชื่อผู้รับมอบอำนาจ Signature of authorized officer (    

circumstances which may significantly affect the management company or may cause damages to customers or investors. Such plan shall be stress-tested, reviewed and improved to be up-to-date and to be suitable for

significantly affect the management company or may cause damages to customers or investors. Such plan shall be stress-tested, reviewed and improved to be up-to-date and to be suitable for different situations

emergency circumstances which may significantly affect the management company or may cause damages to customers or investors. Such plan shall be stress-tested, reviewed and improved to be up-to-date and to be

เป็นรายเดือนบนเว็บไซต์ของบริษัทจัดการด้วย (2)  รายงานผลการทดสอบผลกระทบต่อมูลค่าทรัพย์สินที่กองทุนรวมมีการลงทุนหากเกิดเหตุการณ์ที่มีนัยสำคัญ (stress test) ข้อ 7   ใน