and managing conflicts of interest, the policy shall determine for the promptly reviewing as to adequacy of the measure and system as well as for the reporting such review to the intermediary ’s board

Reporting Standard on lease agreements (TFRS 16) and revenue from contracts with customers (TFRS 15). • Net foreign exchange losses: was recorded at THB 5 million in Q2/2020 while in Q2/2019, there was a

for the most recent quarter prior to filing the application shall meet the following criteria: (a) the financial statements shall be prepared in accordance with the financial reporting standards in

prepared in accordance with the financial reporting standards in compliance with other criteria related to preparing financial statements under the Notification of the Capital Market Supervisory Board

financial statements shall be prepared in accordance with the financial reporting standards in compliance with other criteria related to preparing financial statements under the Notification of the Capital

securities, as detailed in Part 2; (3) reporting on material changes in a computer system relating to clearing, settlement, and depository services with respect to securities, as detailed in Part 3; (4

provided in the registration statement are prepared in a currency other than Thai Baht, the issuer is required to disclose the exchange rate between the financial reporting currency and Thai Baht. The

required to disclose the exchange rate between the financial reporting currency and Thai Baht. The registration statement could include the exchange rates a. at the latest practicable date; b. the high and

) .................. 10 2.5 การกำหนดตัวช้ีวัดความเสี่ยง (IT Risk Indicator), การตดิตาม และรายงานผลการบริหารและ จัดการความเสี่ยง (IT Risk Monitoring / Reporting

(Investment Management Reporting System) หรือระบบ รับส่งการรายงานธุรกิจจัดการกองทุนส่วนบุคคล (Private Fund and Provident Fund Reporting System) ตามประกาศสำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ว่าด้วย