) by improving the internal control system to be sufficient and efficient, with P&L Internal Audit Company Limited. as the auditor within the group, That the company is in the process of reviewing and

. 3.1.1 Shareholder Structure that will occur before transaction Remark: Now,all shareholder of GS is a persons. But GS will arrange the shareholder structure before the Company entering into the

total paid-up capital of GS. 3.1.1 Shareholder Structure that will occur before transaction Remark: Now,all shareholder of GS is a persons. But GS will arrange the shareholder structure before the Company

holding equal to 46.00 percent of total paid-up capital of GS. 3.1.1 Shareholder Structure that will occur before transaction Remark: Now,all shareholder of GS is a persons. But GS will arrange the

deposit within the period specified by the Board of Directors, the Company may arrange the Board of Directors’ Meeting to annul the approval for the capital increase to offer the newly issued ordinary

Business NEXT is an organizer providing organizing services for events, concerts and other marketing activities for product/service owners, who wants to arrange activities to directly approach and create

an organizer providing organizing services for events, concerts and other marketing activities for product/service owners, who wants to arrange activities to directly approach and create interaction

)) Net Liquid Capital Rule (Section 97) Executives / Personnel Major Shareholders Engagement in Related Businesses Internal operation of Securities Companies Auditors Accounting and Financial Statements

such services; (12) clients’ asset An intermediary shall arrange adequate protection for clients’ assets when it is responsible for them; (13) relations with regulators An intermediary shall deal with

(12) clients’ asset An intermediary shall arrange adequate protection for clients’ assets when it is responsible for them; (13) relations with regulators An intermediary shall deal with relevant