) ……......... 10. Number of companies for which the applicant has affixed signature in giving opinion on their financial statements over the past 5 years: Year of signature affixed Number of companies Affiliated
revenues in the ledger and used such numbers in the company?s financial statements for Q2, Q3 and 2004. Consequently, PICNI?s financial statements in 2004 showed irregular profits of 178,440,072 baht, which
รองรับ ค่าใชจ่้ายขั้นต ่าในการประกอบธุรกิจ รวมถึง รองรับความเสียหายท่ีอาจเกิดจาก operational risk ไดใ้นระดบัหน่ึง กรณี Pure PF : มูลค่าของส่วนของผูถื้อหุน้ ≥ 10 ลบ. (Early warning : 15 ลบ.) ขนาดเงินกองทุน
: pato1@cscoms.com August 11, 2017 President The Stock Exchange of Thailand The consolidated financial statement of Pato Chemical Industry Plc. and its subsidiary for Q2 ended June 30, 2017 operational
is no any fact indicating any failure or inappropriateness in operational control and compliance with good business practices. Clause 6 The applicant for a derivatives business operator registration
fact indicating any failure or inappropriateness in operational control and compliance with good business practices. Clause 6 The applicant for a derivatives business operator registration who is a
) determining an operational procedure for preventing conflicts of interest or access to inside information between work units and personnel of the intermediary; (2) supervising relevant personnel to comply with