derivatives broker shall trade derivatives contract for hedging purpose to prevent risk from changing of price or value of assets or liability, an obligation binding or going to bind in the future by

(Internal)

PowerPoint Presentation SEC Classification : ใชภ้ายใน (Internal) 20 กนัยายน 2565 การเตรยีมการของผูม้อี านาจผกูพนัของกจิการ SEC Classification : ใชภ้ายใน (Internal) 2©Copyright การเตรยีมการของผูม้อี า

Bangkok, November 9, 2011 ? The SEC ordered Tongkah Harbour Plc. (THL) to arrange a special audit with regard to the company?s internal control, appropriateness of connected transactions and asset

%) by compared with the net profit at 170.42 million baht same period at last year. The changing over than 20% from the main causes as follows: Summary of important financial information amount percent

megatrends and took into consideration views of stakeholders in all areas. SEC also aims to address the national issues and truly serve the needs of all target groups. In terms of internal excellence, SEC is

Control | - |- Compliance / Internal control | - |- Information Technology |- Internal operation of Securities Companies | - |- Outsourcing Services | - |- Appoint service provider OR marketing

internal short

etc. [M] · Providing an oversee system the operation of officer under the policy strictly [M] · providing an inspection and assessment of the sufficiency of policy and internal control information

the internal network system etc., including cancellation of connectionon when out of work. [M] o Determining clearly the person to responsible for specifying, altering or changing the other value of