and internal control information technology system by independent unit once a year at least by an internal unit of the securities company or by an outsider inspector [M] o notifying to the Office

500,000 100.00 Source : www.bol.co.th 12.3 List of the Board of Directors and the managements List of the Board of Directors as of December 31, 2018 Name Position 1. Mr. Yoshikata Tsukamoto Advising

handling; In this regard, the high-level management should arrange for a procedure in notifying and acknowledging the related personnel of the policies and the practices as well as a procedure for continuous

instruments; (7) The determination of guideline for complaint acceptance and handling; In this regard, the high-level management should arrange for a procedure in notifying and acknowledging the related

restriction on exercising right as the sukuk holder (if any); (e) a constitution, alterations and removal of sukuk trustee; (f) notifying sukuk holders to acknowledge the changing of sukuk trustee within the

adjudication under Clause 11, [the administrative panel or the SEC] may appoint any member of the [panel or commission] to perform any matter on its behalf, including- (1) signing a letter notifying an

INFORMATION A. Memorandum and Articles of Association × B. Material Contracts × C. Exchange Controls × D. Statement by Experts × E. Sign offs or consents from persons advising the issuer in the preparation of

inquiry official or issues a letter notifying the possession of characteristic of lacking trustworthiness, as the case maybe, until such person no longer possesses such prohibited characteristics; (2) in

final order or judgment relating to the specified matter [in the Clause thereof], or [ii] when the SEC Office accuses such person to the inquiry official or issues a letter notifying the possession of

] when the SEC Office accuses such person to the inquiry official or issues a letter notifying the possession of characteristic of lacking trustworthiness, as the case maybe, until such person no longer