Performance; (2) Securities Business Report; (3) Other reports as required by the SEC Office for the purposes of supervision and inspection of securities companies’ status and operations. Clause 2 Any
by 13.02%, mainly due to the employees’ benefits and also the cost of factory inspection. The Company recorded a loss from Derivative Measurement (contract for forward selling and buying of foreign
to conduct a pre-delivery inspection causes delays in transferring ownership. 1.2. other income in the amount of 0.87 million baht as income from interest income And revenues from other services. 2
No If yes, please summarized the results of inspection in the space below 5. Declaration I hereby declare that all information provided in this application and its attachments are true and correct
- Inspection - Supervision of those https://www.sec.or.th/EN/Documents/AnnualReport/pb_ar_2003.pdf 10 amended Upon calculation of the maximum transaction size is equal to 2. 38 percent based on the net tangible
order to Ensure Confidence of the Investing Public ● Supervision of Market Intermediaries - Securities Companies - Asset Management Companies - Inspection - Supervision of those https://www.sec.or.th/EN
. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5 https://publish.sec.or.th/nrs/8271p.doc ประกาศคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์
Facebook Page or SEC Live Chat on the SEC website. Further in-dept inspection will proceed in due course.
alignment with standards adopted by top-tier global capital markets;(2) SEC to disclose the audit inspection results of the audit firms and auditors in the capital market to public and the Audit Committee