Clause 32 A securities company shall completely provide data or documentary evidence used for verification of identity of its clients, beneficial owners and controlling persons of the clients, including
or its staff. Clause 14 A management company shall require the representative to completely keep updated evidentiary documentation as for providing services to clients. In this regard, such documents
management company shall require the representative to completely keep updated evidentiary documentation as for providing services to clients. In this regard, such documents shall be made readily available for
Company completely divested out of the media business, this transaction has led to the classification in the Company’s income statement in Q3’18 by taking out all related items in the financial statement
payable on the Signing Date on the condition that the assets required for the operation of the Self-operate Restaurants have been completely transferred to the Seller (October 11, 2018); 3) THB 25,000,000
million before tax. As the Company completely divested out of the media business, this transaction has led to the restatement in the Company’s income statement in Q3’18 by taking out all related items in
of the REIT complies with the trust instrument and relevant laws; (4) governing that the REIT’s information is disclosed accurately and completely in compliance with the trust instrument and relevant
the company. Monitoring Activities 16. The organization monitors and evaluates to ascertain whether the components of internal control are completely present and suitably functioning. Questions Yes No
Licenses dated 1 December 2010 shall make the payment according to rules and timeframe prescribed in such Notification until the fees are completely paid in full. Clause 19/13 A licensee under Paragraph 1(1