defect of internal control, compliance or information management system or having not been adjusting the systems thereof, unless having obtained exemption from the SEC Office. Clause 8 The granting
defect of internal control, compliance or information management system or having not been adjusting the systems thereof, unless having obtained exemption from the SEC Office. Clause 8 The granting
procedure of such systems in written with an approval of Board or Executive Board of securities company. Clause 5. Securities company shall prescribe a measure protecting internal data access between
4. Securities company shall have an effective internal control system, risk management system, and a system protecting conflict of interest and shall prescribe rule and procedure of such systems in
, risk management system, and a system protecting conflict of interest and shall prescribe rule and procedure of such systems in written with an approval of Board or Executive Board of securities company
alleviate traffic congestion and enhance convenience for commuters by linking directly with the Bangkok MRT (Mass Rapid Transit underground) and BTS (Skytrain) systems, at Silom and Sala Daeng stations
completed in the late 2019. By the way, the Company plans to register its subsidiary within March 2018. After that the Company will select the outsource for designing the building and systems accordingly
within March 2018. After that the Company will select the outsource for designing the building and systems accordingly. Also, the construction of the new project will start in February 2019. 2. Name of
via our cashless payment systems. AIS – Siam Station Station Sponsorship Update A total of 9 brands on 11 stations (as of March 2018) OPPO brand at Mo Chit, Ploenchit and Saladang AEON brand at Asok
: - THB 355 million for the renovation of hotels in Maldives, Pattaya and Srinakarin; the renovation of Dusit Thani College; investment in IT and Software systems; and relocation of the head office - THB