subsidiaries companies: Company Business Relationship with AEONTS AEON Systems System Development - AEON Systems is 90% owned by AFS - AEON Systems is 3.3% owned by AEONTS *AEON Financial Service Co., Ltd. (“AFS
ordinary course of business under normal commercial terms. The service provider is an expertise in marketing consultant including customer relationship management system, business related information
commercial terms. The service provider is an expertise in marketing consultant including customer relationship management system, business related information technology and its uses in business management
derivatives trading activities after having accessed the EY information system which contained clients’ audited, but yet to be disclosed, draft financial statements under responsibility of the audit group under
risks to be of significance, which are: accessing to the information and computer system by an unauthorised person, an authorised person is unable to access to the information in the computer system in
undertake in a different manner from https://www.sec.or.th/EN/Documents/ActandRoyalEnactment/LawReform/SEA-summary.pdf Microsoft Word - SEA-ÃÒ©ºÑº 6-3-51.doc control system; (2) reviewing the financial
ที่ กบร No. Kor Bor Ror. 012/2019 October 22, 2019 President The Stock Exchange of Thailand Re : Increasing budget for hiring connected party for sales management and system development Ref
preparing financial statements. The study also reveals the importance of the role of the executives, directors, and audit committee members in reducing financial statements adjustments, where improvement
company of AFS* AEON Systems System Development -AEON System is 90% owned by AFS -AEON System is 3.3% owned by AEONTS *AEON Financial Service Co., Ltd. (“AFS”) - Major shareholder of AEONTS, holding 35.12