person” means deputy manager, assistant manager, head of department, [and] branch manager, including a person occupies in a position being similar to those positions, by whatever name called, who is

mentoring system and trainings. 4.5 The company has a succession plan for important positions. 5. The organization hold personnel accountable for their internal control responsibilities in the pursuit of

and only the figures in the consolidated statement of financial positions, statement of income, and key financial ratios are presented.4 . - If there is a guarantor, the financial position and results

experience, for example, education, employment record, affiliation, job positions, work experience, test/training records, certification numbers of locally certified public accountants/international certified

. The employees under the first paragraph shall mean the employees and workers of the intermediary, and shall include directors, managers or persons holding equivalent positions which are named otherwise

Directors Members of the Board of Directors as of 4 December 2017 No. Name Positions 1. Mr. Bowon Vongsinudom Chairman of The Board 2. Mr. Natapong Pinitpongskul Managing Director / Director 3. Mr. Richard

May 2020 with significant resolutions as follows: 1. Acknowledgment of a resignation of Mr. Sontiyan Chuenruetainaidhama from positions of Director ,Vice Chairman of the Board of Directors No.2 and

Pro forma consolidated financial statements (post-restructuring)2 Statement of Financial Positions Assets Current assets Cash and cash equivalent 44.43 217.54 Trade and other receivables 2.24 15.99

the Thai Baht against the US dollar (Separated net gain on foreign exchange: in Q2-2017 of THB 127 million higher than last year quarter by THB 119 million). Statement of financial positions • Total

to THB 280 million for the same period last year. 4. Statement of financial positions Total Assets As of 30 September 2019, the Company and subsidiary had total asset amounting to Baht 28,635 million