. In particular, the account opening and KYC system is inadequate, resulting in the company’s failure to know its clients and verify the true identity of the clients or beneficial owners. These
inappropriateness for acting as capital market business personnel. Investors intending to subscribe for investment units of mutual funds are strongly advised to always verify transaction confirmation documents to
other past behaviors demonstrating inappropriateness for acting as capital market business personnel. Investors are strongly advised to always verify transaction confirmation documents to make sure
of {X1} Company Limited, the SEC found deficiencies in the company's KYC/CDD system. Also its client activity oversight was insufficient to effectively verify the identity of clients or their
of Exchange Rate of the Company and its Subsidiaries In the year 2018, the Company recorded loss on foreign exchange of Baht 865.02 million, the main reason was from loan to related parties in AUD
PP&E of THB 429.40 million. In 2018, the consolidated return on asset was 5.86% times, lower than 2017 at 9.94%. Trade and other Receivable In 2018, the Company and its subsidiaries recorded allowance
higher Base Availability Credit in 2019 compared to that of 2018. In addition, the Company recorded the profit from Fareast Renewable Development Pte Ltd acquired in December 2018 and Berkprai Cogeneration
%. Trade and other Receivable In 2019, the Company and its subsidiaries recorded allowance for doubtful accounts in amount of THB 33.92 million, slightly decreased from THB 35.36 million in 2018. The
which are: the sale of long-term investments (profits recorded in 2Q19) to reduce the impact from the closure of Dusit Thani Bangkok Hotel, the sale of Dusit Thani Maldives Hotel to Dusit Thani Freehold