person in and out of the unit responsible for custody the private fund assets; □ (3) Operation system that allows the custodian to operate efficiently shall include at least the following: □ (3.1) System
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(Oldest) English (United States) CMSB_Pornchai Company Limited Director, Krungthai Asset Management Trainings Advanced Audit Committee Program, Institute of Directors Association (IOD) Electronic
Results for the period as at 30 June 2019 THB million Q2 19 Q2 19 %Chg As Reported Total Revenues 592 588 0.8% Company 325 311 4.3% TBSP 267 277 (3.1%) 6M19 THB million H1 19 H1 18 %Chg As Reported Total
at 53,400 trips/ day representing an increase by 12.2 percent when compared to the same quarter of the previous year. For the First Stage Expressway (FES) and the Second Stage Expressway (SES), toll
204.16 million increased from Baht 202.72 million for the second quarter of the year 2017 of Baht 1.44 million or 0.7% which was lower than the increase in revenue from operations stated at 1.5%. The gross
addition the meeting also approved to increase newly registered capital by Baht 870,000,020 from Baht 1,160,000,000 to Baht 2,030,000,020. The newly share capital of 87,000,002 shares at par value of Baht 10
equivalents at the beginning of the period were THB 96.78 million. Cash received from operating activities was THB 38.48 million. Cash spent on investment activities was THB 33.35 million. Net cash flow
comprising of, at least, the following particulars: (1) organisational structure of the company; (2) availability of competent personnel; (3) fund management operation system; (4) internal control system