provided services or presented itself to the public that it was ready to provide the digital asset exchange service in the ordinary course of business outside the digital asset exchange. Additionally
resolution earlier adopted at its Board of Directors’ meeting no. 1/2018 on May 10, 2018. Said resolution authorized the company to provide credit guarantee to A Tech Textile Co., Ltd. on shareholding
SET the resolution earlier adopted at its Board of Directors’ meeting no. 5/2017 on August 10, 2017. Said resolution authorized the company to provide credit guarantee to Sahapat Real Estate Co., Ltd
) allocate sufficient resources and budget to persons who relate to any operation in compliance with such policy and plan; (2) provide a measure to control and monitor operation under such policy and plan
currency denomination and offered in foreign countries; “Foreign securities exchange” means a juristic person established under foreign laws which is allowed to provide services of securities exchange or
adopted at its Board of Directors’ meeting no. 1/2020 on May 11, 2020. Said resolution authorized the company to provide credit guarantee to A Tech Textile Co., Ltd. on shareholding proportion in an amount
capital market and listed on the bourse will provide businesses with access to funding at reasonable cost. The company management will be improved to be more systematic and transparent. Pride of the
between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03
https://dividend.sec.or.th/stat-report/OFFER_DEBT_SHORT_EN.xlsx QAQR-04.xlsx /Guidance Notes Description 1 How is the firm dealing with the following (external issues): • challenge of real time systems