) a juristic person over which such person has the management control as an agent of the juristic person; (18) “Stock Exchange” means the Stock Exchange of Thailand; (19)1 “listed company” means a
entitled to attend Extraordinary General Meeting of Shareholders No. 1/2017 (Record Date) on October 24, 2017 and to empower the Executive Committee or the Managing Director to amend or change the date of
consolidated statement of financial position as at 31 December 2017 amounting to 6,487 million Baht and recognized effect from loss of control in subsidiaries in the consolidated statements of comprehensive
consolidation of Rabbit Group under the common control basis. 1Adjusted for share of investment in JV and associates before tax. 2As shown in financial statement, excluding minority interest. 3Net profit excluded
of most appropriated methodologies from 2 independent financial advisory firms, the Company recognized the effect from loss of control in these two subsidiaries recorded in the consolidated statements
% 18.5% Adjusted net profit margin 20.3% 23.2% 24.5% Note: The Company restated its 3Q 2016/17 financial performance after the consolidation of Rabbit Group under the common control basis. 1Adjusted for
Operational Control _____________ Clause 4 A securities company shall establish efficient systems for internal control, risk management and prevention of conflicts of interest, and shall have a written code of
) “specific advice” means investment advice given to any person which is suitable to the investment objective, financial status, or requirements of such person. Chapter 1 Operational Control _____________
cost control. Net profit ( pre- TFRS 16) declined - 23% YoY, - 6. 5% QoQ from unrealized foreign exchange loss and increasing D&A, while excluding foreign exchange effect net profit declined - 21% YoY
laundering control; (9) Having been sentenced for commission of any offense under the securities and exchange laws, the laws governing the undertaking of finance, securities and credit foncier businesses, the