% year-on-year to 116.63 million baht. Most receivables were undue receivables and the unpaid amount did not exceed three months, which was according to a normal credit term for general clients
to Non- Institutional Clients for Making Short Sale (No. 9) dated 3 October 2008. -8- (5) 242526 update the value of collateral and outstanding indebtedness in the client’s margin account at least at
and services to have outstanding quality, modern, standard, satisfaction and worth for the money of the consumers. Furthermore, the administration line of Customer Relationship Management is another
interest. Currently, the defendant has breached the terms of the settlement agreement, the court thereafter issued the enforcement order. 1.4 IT Professional Company Limited has an outstanding debt under two
investigation process so as to further proceed the enforcement order. 1.5 IT Professional Company Limited has an outstanding debt under two agreements, namely the purchase and sale of electrical, lighting and air
increase of 13.1%, due to an increase in purchase tax and unpaid tax for the project has already been implemented but not yet delivered. In addition, gains from forward contracts due to forward exchange
subordinated to other securities holders or creditors, identify, as of the most recent practicable date, the aggregate amount of outstanding 5 indebtedness that is senior to the subordinated debt securities
shall pay the fees within the 31st day of January of the following year. In case of termination of business or revocation of license, the licensees shall pay the unpaid fee or the remaining fee within
Licensees shall pay the fees within the 31st day of January of the following year. In case of termination of business or revocation of license, the licensees shall pay the unpaid fee or the remaining fee