defect of internal control, compliance or information management system or having not been adjusting the systems thereof, unless having obtained exemption from the SEC Office. Clause 8 The granting
under the Securities and Exchange Act of B.E. 2535(1992); (5) a back office system; (6) an internal control system and a system for handling of complaints and dispute resolution. A back office system in
4 Companies should determine a recovery objective to restore normal operations (5) Division 5 Companies shall arrange business continuity planning for supporting business continuity (6) Division 6
recovery objective to restore normal operations (5) Division 5 Companies shall arrange business continuity planning for supporting business continuity (6) Division 6 Communications with relevant persons (7
Company’s rights and benefits, a meeting may be called by other methods and an earlier meeting date may be chosen. Chapter 6 Meeting of Shareholder Article 31. The board of directors shall arrange an annual
. SEC Classification : ใชภ้ายใน (Internal) FORM 56-1 One Report (Attached to Notification No. Tor Jor. 55/2563) Applicable to the Financial Year Ending 31 December 2021 onwards Annual Registration
asset , which is independent from the securities trading unit or securities advisory unit, and must organize a good internal control system for the custody of client’s assets. Such system must at https
://publish.sec.or.th/nrs/3453pe.doc Translation client’s asset , which is independent from the securities trading unit or securities advisory unit, and must organize a good internal control system for the custody of
Key financial ratio_FY2020 SEC Classification : ใช้ภายใน (Internal) Form อตัราส่วนทางการเงินหลงั มกราคม SEC Classification : ใช้ภายใน (Internal) รายงานอัตราส่วนทีมนัียสําคัญทางการเงนิ ประจาํรอบปี
Key financial ratio_FY2021 SEC Classification : ใชภ้ายใน (Internal) Form อตัราส่วนทางการเงินหลงั มกราคม SEC Classification : ใชภ้ายใน (Internal) รายงานอัตราส่วนทีมีนัยสําคัญทางการเงนิ ประจํารอบปี