pledging and debt repayment capability of customer, shall not apply to the service of derivatives broker for institutional investor. Chapter 2 Organization Structure, Working System, and Operational Control
of derivatives broker for institutional investor. Chapter 2 Organization Structure, Working System, and Operational Control --------------------------------------- Clause 5. 5 Derivatives broker shall
of derivatives broker for institutional investor. Chapter 2 Organization Structure, Working System, and Operational Control --------------------------------------- Clause 5.5 Derivatives broker shall
investment unit redemption of gold ETF : (a) risk management system; (b) internal control system; (c) security system for investors’ information in order to prevent unrelated and unauthorized persons from
efficient operating systems relating to being an agent for selling or receiving requisition of investment unit redemption of gold ETF: (a) risk management system; (b) internal control system; (c) security
purchase agreement, shareholder agreement related to S-TREK which were made between the Company, Mr. Jirasak and other shareholders of S-TREK, the Company will notify you via the SET’s system. Such issuance
meeting. As for the electronic conferencing as per paragraph three, there shall be the information security process, namely, audio recording shall be required or both audio and visual recording, as the case
attending the meeting shall be in Thailand at the time of such meeting. As for the electronic conferencing as per paragraph three, there shall be the information security process, namely, audio recording
digital television system, it was aimed to present the documentary, foreign movie series, sports and variety shows. However, the company has no expertise in the management of such content types. As such
ความปลอดภัยทรัพย์สิน (Damage of Physical Assets) 6. ความเสี่ยงจากความขัดข้อง หยุดชะงักธุรกิจ และระบบคอมพิวเตอร์ (Business Disruption and System Failure) 7. ความเสี่ยงจากการปฏิบัติงานและการให้บริการ