instrument and the Trust for Transactions in the Capital Market Act B.E. 2550 (2007) to protect the rights and interest of the unitholders as a whole; (3) in case there is any subsequent change to the rules
a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised
under Section 258 makes any significant change in the business management policy or plan from that which has been proposed in the written request for resolution of the shareholders’ meeting of the
standards are acceptable and the service is reviewed on a regular basis. Hard copies of documents and printed materials are stored based on their use: Documents that are currently in use will be stored in a
from the day the testing is completed. Clause 25 In cases where there is a change to a computer system relating to trading services with respect to derivatives to the extent that it affects the business
Management of Property and Loan Funds ; “ inside information ” means any fact that is material to the change of the prices of securities or derivatives and has not been disclosed to the public, and any
% from the previous quarter, which equivalent to the earning per share of 3.37 baht. 5 2. Financial Status Statement of Financial Position February 28, 2023 August 31, 2023 Change Unit : Million Baht %YTD
million baht respectively, in which the net profit growth is 272% from the same period of previous year. 5 2. Financial Status Statement of Financial Position February 28, 2023 November 30, 2023 Change Unit
increased in 9M2023 which include: (1) an increase in Bank fees of THB 29.29 million due to an increase in credit cards transactions as customers change their behavior to use credit card to pay for products
customers change their behavior to use credit card to pay for products as there were various promotions on credit card. Bank fees also rose during Commart sales (2) an increase in e- Marketplace fees due to