opening including client identification, beneficial owner and controlling person. In this regard, the securities company shall consider the ability to pay debt of the client before opening the account. In
the application document for an account opening including client identification, beneficial owner and controlling person. In this regard, the securities company shall consider the ability to pay debt of
controlling and monitoring performance of its personnel to action in accordance with the constituted policy and measure; (8) demonstrating that it will have fit and proper operating system to undertake precious
interest and accessing inside information by unauthorized personnel [ii] internal control and [iii] risk management for undertaking precious metal derivatives brokerage including measure for controlling and
regulations: Clause 1 In this Notification: (1) the term “company,” “parent company,” “subsidiary company,” “major shareholder,” and “controlling person” shall mutatis mutandis have the same meaning as defined
: Clause 1 In this Notification: (1) the term “company,” “parent company,” “subsidiary company,” “major shareholder,” and “controlling person” shall mutatis mutandis have the same meaning as defined in the
10.22% Retained earnings – Unappropriated 308.12 319.12 (11.00) (3.45%) Total owners of the Company 1,269.08 1,276.38 (7.29) (0.57%) Non-controlling interests 34.95 36.39 (1.45) (3.97%) Total Shareholders
liabilities (1,432.82) (618.21) Deduct non-controlling interests (168.38) - Net Tangible Asset (NTA) 1,895.98 530.63 0.03 % of NTA 0.57 0.16 More than 3 % of NTA 56.88 15.92 *Note: 1 The consolidated financial
intangible assets - Deferred Tax Total intangible assets (490.07) (75.42) (31.76) (597.25) (34.97) (14.39) (49.35) Deduct total liabilities (1,432.82) (618.21) Deduct non-controlling interests (168.38) - Net