(loss) for the period (3.00) (40.86) (34.89) (17.18) Remark/1 : Based on internal financial statement of YLP - 4 - Basis of Transaction Size Calculation 1. Calculation based on the value of net tangible
), with the Bank’s capital position expected to remain robust post acquisition 8. Sources of Funds to Finance the Purchase The Bank expects the Transaction to be financed via combination of internal
)) Net Liquid Capital Rule (Section 97) Executives / Personnel Major Shareholders Engagement in Related Businesses Internal operation of Securities Companies Auditors Accounting and Financial Statements
equivalent to the amount of not exceeding GBP 20.7 million or approximately THB 900.7 million. In this regard, decision to enter into such a transaction is considered an asset acquisition pursuant to the
shareholder loans from CHHK and ICSG equivalent to the amount of not exceeding GBP 20.7 million or approximately THB 900.7 million. In this regard, decision to enter into such a transaction is considered an
fund for the transaction will be derived from (1) internal cash flow of BCPG and (2) loans from financial institutions. 1.9. Conditions for Entering into the Transaction and Key Terms of Agreement 1.10
| - |- Compliance / Internal control | - |- Conflict of interest | - |- Complaint Handling | - |- Information Technology | - |- Business Continuity Management (BCM) | - |- Port Investment of Derivatives Agents
Companies | - |- Know Your Clients | - |- Books & Records Requirements | - |- Online Submission | - |- Risk Control | - |- Compliance / Internal control | - |- Information Technology |- Internal operation of
ภายใน (Internal) Questionnaire_B B Communication within https://www.sec.or.th/TH/Documents/Auditor/QAQR-07.xlsx OFFER_DEBENT_EN.xlsx Electrical Products and Computer 08 Energy and Utilities 23,323.60 7 09
internal control system; (2) reviewing the financial report and financial information of the SEC Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing https