least separate a staff who prepares client’s assets account from staff who keeps the client’s assets, and specify that the transfer of the client’s assets each time must be approved by an authorized
the 1st quarter of 2019, The Company (Separate) has realized net loss of 42.07 million Baht compared to net loss of 3.07 million Baht in the 1st quarter of 2018. The Company’s net loss has increased by
“Company”) submitted its separate financial statement and its consolidated financial statement for the second quarter of 2019 ended on 30 June 2019 which were reviewed by the auditor. The Company hereby
subjected to the availability of retained earnings on the separate financial statements. In all cases, dividend payment shall depend on cash flow, investment plan including any other future obligations of the
“Company”) submitted its separate financial statement and its consolidated financial statement for the second quarter of 2018 and 6 months ended on 30 June 2018 which were reviewed by the auditor. The
dividend payment shall still be made twice a year and is based on consolidated earnings and subjected to the availability of retained earnings on the separate financial statements. In all cases, dividend
การแยกการด าเนินงานและโครงสร้างการบังคับบัญชา (functionally and hierarchically separate) ของหน่วยงานและบุคลากรที่ท าหน้าที่ investment risk management ออกจากหน่วยงานและบุคลากรที่ investment management 9
of loan during the period. For separate financial statements, the Company has finance costs in the amount of Baht 86.5 million and Baht 0.1 million, respectively, mainly increased from interest of