: Principle 1: Institutional investors should adopt a clear written investment governance policy suitable for their business nature, including measures and procedures for clear duty performance at all levels
found defects in the work performance of three branch managers at two branches, namely (1) {I}, who failed to exercise proper discretion in solving problems when detecting deceitful acts, and (2) {J} and
client in replacement of {B}. Seeking benefits from the client during the performance of duties, trading securities on behalf of the client and failure to comply with KYC/CDD procedures were in violation
performance: EP) เนื่องจากผู้สอบบัญชีและผู้สอบทานการควบคุมคุณภาพงานมีส่วนร่วมในการปฏิบัติงานสอบบัญชีไม่เพียงพอ และไม่ได้ปรับปรุงคู่มือการสอบบัญชีให้เป็นไปตามมาตรฐานการสอบบัญชีที่ออกใหม่ ผลการตรวจคุณภาพงานสอบ
execution date of the Agreement to sale and purchase shares. For the outstanding share price in the amount of THB 28,954,958.77 (calculated based on the Director’s Loan amount at THB 274,845,041.23) or any
financial statement of the Company ending 31 December 2019 Page 6 of 7 8. Rationale and benefits Best position to lead in the 5G technology cycle This spectrum acquisition marks an important execution for AIS
( https://linkagemgmt.bora.dopa.go.th ), for example, data from the Department of Legal Execution, the Anti-Money Laundering Office (AMLO), the Department of Special Investigation (DSI), and the Narcotics
DCORP 008/2020 February 26th, 2020 Subject 2019 Performance Report for the Year Ended December 31st, 2019 and the Reduction of Performance Exceeding 20% To The Securities and Exchange Commission and
of 2019 (a copy in Thai and English) 2. Management Discussion and Analysis (MD&A) for the second quarter of 2019 (a copy in Thai and English) 3. Company's performance report, Form F45-3 for the second
of 2021 (a copy in Thai and English) 2. Management Discussion and Analysis (MD&A) for the first quarter of 2021 (a copy in Thai and English) 3. Company's performance report, Form 45 for the first