, risk management system, and a system protecting conflict of interest and shall prescribe rule and procedure of such systems in written with an approval of Board or Executive Board of securities company

transactions that require a written consent from the client as specified by the Office 6.5 Other additional information that the management company and the client have agreed to disclose (7) Conditions on the

encumbrance according to the rules specified by the Office 6.4 The list of transactions that require a written consent from the client as specified by the Office 6.5 Other additional information that the

impairment of investment in subsidiaries - - Reversal of provisions from deferred debt restructuring difference - (765) (100%) Loss on written off of assets 0 8 (4672%) Provision for court case claim 100 19 81

- - - Loss on written off of assets 431 6 99% Provision for court case claim 24,628 24,627 0% Employee benefit obligations 3,368 3,327 1% (420,210) 778,239 285% Changes in operating assets and liabilities

units holding period, the Promisors will not sell, transfer, pledge or impose any collateral conditions which causes the held Trust’s units less than the proportion as set forth without prior written

total revenues, gain on sales of written-off receivables were 250 million baht or 2% of total revenues, collection service income was 182 million baht or 1% of total revenues, decreasing 10% y-y

shareholders. ✓ ✓ ✓ Form for notifying the change of document storage (Form 89/15-3). ✓ ✓ Other information regarding the disclosure documents, letters of acknowledgement of obligations, or written

ดลงร้อยละ 3 จำกไตรมำสก่อนเนื่องจำกมีกำรตดัจ ำหนำ่ยหนีด้้อย คณุภำพ (written off) เพิ่มขึน้ อีกทัง้บริษัทฯ ได้ตัง้ส ำรอง Management Overlay เพื่อปอ้งกนัควำมเสีย่งจำกสภำวะเศรษฐกิจ ทีอ่ำจเกิดขึน้ในอนำคต และ

อ้างอิงและประเภทสัญญา ให้รายงานยอดรวมโดยใช้มูลค่าตามสัญญา (notional amount) ต่อสัญญาที่เกิดขึ้นในเดือนนั้น ตามแต่ละประเภทสัญญาฯ ที่ซื้อขายนอกตลาด ได้แก่ Forward Swaps Long options Written options และอื่นๆ