its client, by arrange to have documents which can identify its client or the authorized officer of client in case of juristic person. 16 Amended by Notification of the Securities and Exchange
customer. Clause 19. Derivatives broker shall arrange to have information or documents or evidence used for opening of the account sufficiently to identify the customer’s financial condition, debt repayment
to have information or documents or evidence used for opening of the account sufficiently to identify the customer’s financial condition, debt repayment capability, objective of investment and
activities. D. Trend Information and Profit Forecast or Profit Estimate 1. The issuer should discuss, for at least the current financial year, the business and financial prospects and identify any significant
performance and financial position • Assess the impact that a further disruption of activities would have on the business and identify which areas of activity should be prioritised when taking steps towards
guidelines. 9. The organization can identify and assess changes that could have impacts on the system of internal control. Questions Yes No 9.1 The company assesses changes of external factors which could
a computer system relating to trading services with respect to derivatives to be intruded. Clause 29 When an incident occurs, the derivatives exchange shall collect relevant information to identify
million which is the normal dividend payment cycle of RPCL. Meanwhile, in Q2/2017 the company recognized a compensation of Baht 66 million from the insurance company for the gas turbine of Rayong Central
recognized income according to the construction contract from the constructor of IRPC-CP Phase 1 for Baht 66 million as the company did in Q3/2017. When comparing the net profit of Q4/2017 to Q4/2016, it