& Client Due Diligence on a continual basis. In this regard, the information on a client, the ultimate beneficiary for the securities trading of the client, and the controlling person over the securities
support the undertaking of business; Clause 14/2.3 Determination of administrative fines shall take into account the levels of severity of the violation on case by case basis. In this regard, rate of
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regarding communication with and providing services to clients on a case-by-case or temporary basis. In this regard, the SEC Office may also impose conditions on the intermediary obtaining such waiver. Clause
depositary receipts has been granted, it shall be deemed that the approval for the offer for sale be suspended on a temporary basis until correction has been made by the applicant in accordance with the
comply with the professional standards on a continuous basis. Such audit quality control system shall comply with the standards on quality control established by the FAP except the matters for which the
มระมดัระวงัและรอบคอบ (Conservative basis) จึงมีกำรตั้งส ำรองผลขำดทุนจำก ตน้ทุนในกำรจดัหำสินคำ้สูงกวำ่รำคำขำย และส ำรองเงินจ่ำยล่วงหนำ้ค่ำน ้ ำมนัปำลม์ รวมจ ำนวน 45.4 ลำ้นบำท ประกอบกบับริษทั ไดห้ยดุ
normal business transaction is justified and will benefit the Company. Such Connected Transaction is considered at arm’s length basis. This transaction was considered and reviewed by the Audit Committee. 5