reporting lines are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk management and capital to the public. 3 Details
according to the available information and has certified that the information contained in this Information Memorandum is true, complete, accurate, that there is no information which may be misleading in
September 5, 2017. The company hereby certified that the information of this report is accurate and complete in all respects. Please be informed accordingly Sincerely Yours, -Signature- (Mr. Teerawit Charuwat
Investment Committee which was assigned by Board of Director for investment of the company, No.1/2017 held on September 5, 2017. The company hereby certified that the information of this report is accurate and
Clause 8, as the case may be. Clause 7 In obtaining client information, an intermediary shall notify each client that the true, accurate, updated and complete information handed over to the intermediary as
Clause 8, as the case may be. Clause 7 In obtaining client information, an intermediary shall notify each client that the true, accurate, updated and complete information handed over to the intermediary as
Directors have the same opinion as mentioned in Clause 7. The Board of Directors certifies that the information in this report is accurate and complete in all respects. Please be informed and acknowledge. GST
committee member has an opinion different from such Board’s resolution. The Board of Directors certifies that all information contained in this Information Memorandum is true, complete and accurate in all
Board’s resolution. The Board of Directors certifies that all information contained in this Information Memorandum is true, complete and accurate in all respects. Enclosure Page 15 Please be informed
complete and accurate in all respects. Sincerely yours, (Mr. Somchai Meesen) Chief Executive Officer