risk management. 4. There should be an establishment of a compliance unit to supervise and monitor the operation that is independent from the management and other units. 5. Operation conducted with
million for Q2-2017 and Q2-2016, in accordingly). Mainly caused from in last year, it recorded the additional expense claims from creditor in regarding to the Company breached some condition in the
- None - 12.7 Financial forecast of this year -None - 12.8 Pending material litigation or claims Presently, the company does not have any litigation or dispute which may negatively affect its assets more
disclosed, nor statement that may be materially misleading. 2. Financial projection for the current year -None- 3. Pending material lawsuits or claims As of September 30, 2018, the Company has a pending legal
million, decrease in product packaging expenses of Baht 1.18 million, decrease in expenses from product claims of Baht 0.94 million, decrease in the consulting fee of Baht 0.78 million and decrease in fuel
after 2 (two) year from the Completion Date in case of any other claims which is not relating to tax claim. In additiona, such guarantee period is based on a mutual agreement between the Buyer and the
for several persons who use services of such financial institutions or several levels through an omnibus account; (e) monitor the clients’ execution of transactions closely. While reviewing and revising
clients which open an account or make transactions with the intermediary for several persons who use services of such financial institutions or several levels through an omnibus account; (e) monitor the
) having a recording system regarding trading information, especially information related to execution of trading transactions, to monitor and examine post-trading activities (audit trail); (e) having a work