(' ('%) 20,186 21,747 Fin an ce S ta tus (F' GH4IJKG&' ('%) 12,107 10,868 • L1%M 84 %&'($12( 2 +N 2560 $'' 735 '% 84 $6''H' %&' 609 OE' 2(68 1' GH+N FG' 721 '% 6'K9GH : - 5 GH6Q 4F'8G'%89H: 5 6789 GH6Q 4F'8G''2
-term loan from other parties - 19 (100%) Accrued interest expenses 126 1,478 (91%) Current portion of liabilities under rehabilitation plan 207 226 (8%) Provisions - 72 100% Other current liabilities 42
) having a clear action plan which demonstrates determination for providing services of trading investment units in the long run; (6) having sufficient readiness for providing services and ensuring that
ground to believe that the financial status may cause damage or any other circumstance indicates an ongoing financial problem; (5) having a clear action plan which demonstrates determination for providing
evaluation of the outsourcee , review of the outsourcee ’s qualifications, and provision associated with the use of services to ensure mitigation of risks from the outsourcee ’s access to the organization’s IT
material change to such systems, and report the results to the compliance unit or the internal audit unit without delay. (7) perform an audit of information systems as follows: (a) draw up an audit plan on
securities to the public, briefly outline the plan of distribution and indicate the amount of any debt securities that are to be offered other than through the underwriters. The disclosure shall include terms
operation management and maintenance is performed effectively in accordance with maintenance plan, together with lower amortisation cost for rights to service under concession arrangement from extend of