balance, and shall confirm the transfer of money or assets in and out of the fund. There shall be system to issue and send the reports on asset flow of the fund to the clients regularly and in appropriate

. There shall be system to issue and send the reports on asset flow of the fund to the clients regularly and in appropriate timing such as: 1. Issue monthly report to show the flow and the balance of assets

reduce losses - Create motivation by rewarding, if able to produce and control waste according to the target - Improved data storage system and production reports for monitoring and controlling For the

Notification; (3) to allow the SEC Office to ensure compliance with this Notification, require securities clearing houses and central securities depositories to submit to the SEC Office reports or any particular

other relevant clarification in other topics or other reports disclosed to the public via the Company's website. 9.1 Corporate governance policy Specify corporate governance policies of the Company and

an opinion on audit reports; 2.2 being affiliated with an audit firm that has an audit quality control system and the required number of personnel; 2.3 meeting other requirements, e.x., not having

_______________________________________________________________________ Email address: ___________________________________________________________ Tel No.: _____________________________ Fax No.: __________________________ Part F: Auditor of the Financial Reports of the

: ___________________________________________________________ Tel No.: _____________________________ Fax No.: __________________________ Part F: Auditor of the Financial Reports of the Hong Kong Covered Fund 20) Name of Auditor

% for the thick gauge compared to the previous year. Management’s Discussion and Analysis (MD&A) for year 2017 11 Performance With reference to the aforementioned financial statements, the Company reports

Discussion and Analysis (MD&A) for year 2017 (Revised) 11 Performance With reference to the aforementioned financial statements, the Company reports a consolidated net profit of THB 365 million and net loss of