; (ค) การทำความรู้จักลูกค้าในเชิงลึก (Client Due Diligence) (ง) การทบทวนข้อมูลลูกค้า (Ongoing / Enhanced KYC) (2) ระบบงานที่เกี่ยวข้อง
ข้อ 1(2) บริษัทจัดการต้องยื่นหนังสือรับรองการปฏิบัติหน้าที่ของบริษัทจัดการในการตรวจสอบและสอบทาน (การทำ due diligence)ความถูกต้องครบถ้วนของข้อมูลที่เปิดเผยในโครงการ และร่างหนังสือชี้ชวน ซึ่งลงลายมือชื่อ
manner and dates on which amounts due are to be paid. 3. Where applicable, methods of and time limits for — (a) the delivery of the documents evidencing title to the shares being offered (including
to Equity Conversion Scheme 1.1 Policy of the Debt to Equity Conversion Scheme Jutha Maritime Public Company Limited (the “Company”) has suffered from the severe economic fluctuations due to the
decrease of 17.3% YoY, mainly due to the recognition of non-recurring income from the insurance claim under terrorism coverage of THB 3,500 mn in the prior year. Excluding the non-recurring items CPN
is significant due to its investment objective which informed to shareholders in the Company’s filing and according to Good Corporate Governance. Therefore, the Company has to propose to the
intra-company (or intra-business segment) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on
” or “CPN”) in 3Q18 shows total revenue of THB 9,499 mn, a decrease of 15.2% from the same period in the previous year (YoY), and net profit of THB 2,928 mn, a decrease of 51.1% YoY, mainly due to the
amounting THB 7,545.44 million, slightly decreased by THB 8.69 million or 0.12% down from 2017 due to lower selling price of chicken parts for domestic market. However, the Company’ s total export of chicken