การเตรียมความพร้อมเพื่อการประเมินการปฏิบัติตามมาตรฐานสากล Principles on Client Identification And Beneficial Ownership For The Securities Industry และ Anti-Money Laundering Guidance for Collective

(Form Dor Jor. 1-custodian), Monthly Net Capital Calculation Report (Form Dor Jor. 2), Information related to Service Provision Quality and IT Usage Capacity, Customer Identification Data, Customer Wallet

information was insufficient for identification or verification.In addition, as the head of the company's Anti-Money Laundering Committee, he failed to take action when certain clients ordered transactions

increase from the same period of last year in the amount of Baht 3.28 million, due to income from earned premium net of reinsurance and commission and brokerage income in this quarter in the amount of Baht

this quarter decrease from the same quarter of last year in the amount of Baht 10.15 million, due to the decrease of income from earned premium net of reinsurance and commission and brokerage income in

deduction of earned premium net of reinsurance and commission and brokerage income totaling Baht 32.97 million as a result of the deduction in net retention and portion of high risk products. 2. Operating

revenue from sale grow both domestic and international especially in USA and Japan that require premium products Aeroklas’s revenue from sale is reduced from Q3 2018/19 due to both domestic and

quarter of last year by Baht 6.24 million, though the earned premium net of reinsurance and commission and brokerage income decreased from the same quarter of last year by Baht 27.99 million and 2.39

subsidiaries 7.71 0.91 6.80 Total 257.50 0.91 256.59 Net income (loss) 191.54 (39.81) 231.36 The Company has the refute the premium on Ordinary shares with the Accumulated loss- Unappropriated as of September 30

Provincial Electricity Authority, the System trading Project for expanding GDCC (VM) services of the National Telecommunications Public Company Limited, the Equipment trading Project to expand IRIS premium