of {X1} Company Limited, the SEC found deficiencies in the company's KYC/CDD system. Also its client activity oversight was insufficient to effectively verify the identity of clients or their
Fund Flows to Prevent Illicit Funds: The SEC requires digital asset business operators to report transaction data via the e-Reporting system to support the monitoring, review, and reporting of the
(Administration fee) ร้อยละ 3 วันครบก าหนดช าระ ขยายระยะเวลาการช าระเงินคืนออกไป จากเดิมที่ต้องจ่ายวันที่ 20 ธันวาคม 2562 จ านวน 3,310,354.21 ดอลลาร์สหรัฐ และวันที่ 23 ธันวาคม 2562 จ านวน 9,524,811.92 ดอลลาร์สหรัฐ
% respectively. Due to the increased in quantities sold and the terms of delivery agreed. Administration Expenses The Company and subsidiaries’ administration expenses in the 2ndquarter of 2020 was 25.72 million
% and 1.37% respectively. Due to the increased in quantities sold and the terms of delivery agreed. Administration Expenses The Company and subsidiaries’ administration expenses in the 3rdquarter of 2020
74110 Thailand. E-mail: ir@aienergy.co.th บริษัท เอไอ เอนเนอร์จี จ ำกดั (มหำชน) AI Energy Public Company Limited ทะเบียนเลขที่ 0107556000311 Administration Expenses The Company and subsidiaries
website of the SEC Office: (a) certifying that such audit firm has an audit quality control system under Clause 11(1) and giving consent for an inspection of the system by inspectors from the SEC Office; (b
) Expanding to 2 new businesses, namely Personal Loan / Nano Finance Business and the payment system for member stores (Merchant Network) 6 Forth Smart Service Public Company Limited (FSMART) 1Q19 Management
o Advertising revenue decreased by 5.5% to THB 261mn o System integration services revenue was recorded at THB 428mn • EBITDA increased by 22.2% to THB 109mn • Net profit from operation decreased by
multimedia display systems provider – and Roctec Technology Limited (“Roctec”) – a provider of multimedia & communications systems, system integrations and total network infrastructure. These acquisitions are