ended as of 30 June 2020 which has been reviewed by auditor are as follows: Table 1: Financial Summary for the 2nd Quarter of the year 2020 and 2019 Unit: Million Baht Q2’2020 Q2’2019 Increase (Decrease
following major changes: Cash and cash equivalents increased by 174.0 MB, representing an increase of 85.1% and Other current financial assets (Investments in unit trust in fixed income funds) increased by
management companies, investment unit brokerage companies; directors of the Thai BMA; directors of inter-dealer brokers (IDB); 2. Fund managers, derivatives fund managers, property fund managers
3; “fee” means a fee for undertaking business according to license; “income” means an income before deducting expenditures from undertaking business according to license; “investment unit”4 means the
internal control is rectified as follows: (1) monitor, inspect and evaluate the effectiveness of the operating procedures of the work unit responsible for the following functions by an independent auditor
the ones established by the IFAC; (4) “Quality Assurance Review Panel” means a body of persons appointed by the SEC Office to give advice and recommendations regarding supervision of auditors in the
capital of Baht 1,729,277,200 by issuing 98,815,840 new ordinary shares with a par value of Baht 5.00 per share, totaling the increase in registered capital of Baht 494,079,200. Such new ordinary shares
the new registered capital of Baht 1,729,277,200 by issuing 98,815,840 new ordinary shares with a par value of Baht 5.00 per share, totaling the increase in registered capital of Baht 494,079,200. Such