. Derivatives broker shall arrange to have an acceptable and reliable compliance unit. Such unit shall independently operate to monitor the operation of derivatives broker. Clause 7. Derivatives broker shall
acceptable and reliable standards. Such units shall have an independent operation and shall be free from other work units. Clause 9 A securities company shall separate work units and personnel whose duty
control unit which meet acceptable and reliable standards. Such units shall have an independent operation and shall be free from other work units. Clause 9 A securities company shall separate work units and
control system for goals and objectives achievement, compliance with applicable laws and regulations, safeguarding of the assets from frauds and damage, and preparing reliable accounts and reports. The
action to comply with the Registrar request for the Company’s capital register to the Department of Business Development, Ministry of Commerce 3.3 To execute the application and necessary supporting
sector at 21.3% and manufacturing and commerce sector at 20.9% of total loans. Table: Loans to Customers Classified by Type of Businesses (Unit: Million Baht) Loans to customers classified by type of
including but not limited to e-commerce, VOIP business and 3rd party payment service provider and other related business, and details are as follow: Joint ventured affiliate company PChome (Thailand) Co., Ltd
canceling the 189,975,200 unissued ordinary shares with a par value of Baht 1 each. The Company registered the decrease in its registered capital with the Ministry of Commerce on 7 April 2017. In April 2017