) assessing and managing potential risks from the operation; (c) having operational procedures and an internal control system with details covering the operation specified in Clause 4 and Clause 5 or Clause 6
and reconciliation of private fund assets to ensure accuracy and completeness; (d) System for asset inventory demonstrating details and amount of private fund assets and records of acquisition and
) System for verification and reconciliation of private fund assets to ensure accuracy and completeness; (Translation) -4- (d) System for asset inventory demonstrating details and amount of private fund
containing details on providing services to customers outside prescribed office hours and not on premises of the head office or branch office, as the case may be, for every calendar year and shall keep the
accept purchase or sales orders outside the head office or a branch office. The management company shall prepare a report containing details on providing services to customers outside prescribed office
details as follow; unit: million baht Items 2017 2018 Changes Amount % Amount % Amount % Revenue from sales of goods 256.62 100 333.34 100 76.72 29.90 Cost of sales of goods 196.30 76.49 258.33 77.50 62.03
the best interests of the state, people and in fairness to both contractual parties. (Please see details in notes of financial statement for the year 2018) EXAT and the Company/the subsidiary have
Business 1. Details of the Business Part 3 Page 1 2. Business Plan after the Takeover Part 3 Page 9 Part 4 Additional Information of the Tender Offer 1. Tender Offer Acceptance Procedures Part 4 Page 1 2
acquisition basis, the details are as follows: 1) Net Tangible Assets (NTA) Size of transaction = (NTA of the investment amount of the Company x Acquisition portion) x100 NTA of the Company 2) Net Profit Size