mention previously. Statement of Financial Position Unit: Million Baht) Details 30-Sep-18 30-Sep-17 Increased (Decreased) Percentage Assets Current assets Cash and cash equivalents 14.06 91.98 (77.92
Acquisition of Disposal of Assets. From calculation the transaction found that size of transaction according to Net Tangible Assets Basis is highest equivalent to 19.88%, which the scope of transaction type 2
: Transaction relating to assets and services Transaction volume : Baht 4,246,200 ( 0.38% of NTA of the Company ) Above transaction came under the scope of connected transactions for listed companies as specified
compliance or the internal audit unit, and the organization structure of for the unit responsible for custody of private fund assets shall have a clear scope and shall not combined with other unit which will
unit responsible for custody of private fund assets shall have a clear scope of work and shall not combined with other units which will lead to conflict of interest; □ (2) Procedures in controlling
land does not come under the scope for the acquisition or disposition of assets having significant value for listed companies. However, the transaction on sale of such land comes under the scope of
acquisition or disposition of assets having significant value for listed companies. However, such transaction comes under the scope of connected transactions for listed companies with the transaction value of
scope of Type 2. The Company is required to: (1) disclose information regarding the acquisition or disposal of assets of the Company to the Stock Exchange of Thailand (the “SET”) and (2) notify the