consulting fees for managing the system. information and consultants to improve work processes, etc. Financial expenses for the three-month period ended March 31, 2017 amounted to 0.08 million baht, compared
the expenses related to preparation for the planned listing to the Stock Exchange of Thailand in the first quarter of 2017 and increasing of computer system depreciation. Finance costs The Company
thereof resulted primarily from the company prepare for listing on the Stock Exchange of Thailand included the creation of a team of internal auditors; effective internal control system of the company and
% respectively, which decreased by 4.0%. The decrease was primarily due to the more effective internal control system of The Company. Financing Costs The Company and its subsidiary ‘s financing costs in relation
Thailand in the first quarter of 2017 and increasing of computer system depreciation. Finance costs The Company booked finance costs amounting to Baht 2.21 million in the nine-month period ended 30 September
Notification of the Office of Securities and Exchange Commission No. Sor Thor/Nor. 45/2559 Re: Rules in the Detail of Regulations Concerning the Establishment of Risk Management System for Business Continuity of
to the SEC Office in accordance with the reporting plan specified in Clause 4(2)(d); (6) arrange a system for custody of the client’s assets under custody or management. In case of providing services
in accordance with the reporting plan specified in Clause 4(2)(d); (6) arrange a system for custody of the client’s assets under custody or management. In case of providing services in the nature of
to the SEC Office in accordance with the reporting plan specified in Clause 3(2)(d); (6) arrange a system for custody of the client’s assets under custody or management. In case of providing services