(Internal)

internal control and fund management and proposed AIMC to set up practices concerning internal control and management of property funds to prevent leakage of benefits that should have been given to

Bualuang Securities Public Company Limited Between 1 September 2022 and 15 September 2024, Bualuang Securities Public Company Limited (“Bualuang Securities”) maintained an internal investment

baht (in full set of estimated losses) of being sued by Public Warehouse Organization. 2 / 4 1.1 Unconsolidated financial results Unit: million baht Detail for 3-month period ended June for 6-month

Exchange of Thailand (SET) K.C. Property Public Company Limited (“the Company”) would like to inform the resolution of the Board of Director meeting No. 11/2019 held on 4 September 2019 at 2 p.m. (“the

required to sumbmit such attachments to the Stock Exchange of Thailand (SET) as well. - 3 - SEC Classification : ใชภ้ายใน (Internal) Part 1 Business Operation and Operating Results 1. Organizational

ษฐา มั่นจิตจันทรา (ก.ล.ต.) และ ศุกัญญา ปรางค์วัฒนานนท์ (ตลท.) หน่วยงาน สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ และตลาดหลักทรัพย์แห่งประเทศไทย เบอร์โทรศัพท์ ก.ล.ต. 0-2695-9575 ตลท. 0-2229-2168

because the subsidiary failed to set an allowance for doubtful accounts and had yet to improve the efficiency of its internal control with regard to the approval of invoice issuance, expenses, payments

named in the complaint as aiders and abettors.With a referral from the Stock Exchange of Thailand (SET) concerning trading behaviors of some investors involving suspected collusion with personnel of asset

of Thailand (SET), the Federation of Thai Industries, Thai Chamber of Commerce, Investment Banking Club and participating approved auditors. At present, 289 companies from 42 provinces joined the