of the Information Technology of a Securities Company. 2. Segregation of Duties. 3. Physical Security. 4. Information and Network Security. 5. Change Management. 6. Backup and IT Contingency Plan. 7
related to requested procedure, development or alter procedure, examining procedure and transfer operational system procedure. [A] o Providing a procedure or compliance guideline for emergency change and
case of a change of position or power of management of the person already approved by the SEC Office, that is, a change from the position of manager to the position of director, or from the position of
of the Stock Exchange of Thailand Copy to: The Secretary The Security and Exchange Commission JCK Hospitality Public Company Limited (“Company”) would like to report the consolidated operating
1 แนวทางการยื่นค าขออนุญาตเสนอขายตราสารหนี ้และรายงานต่าง ๆ หมายเหตุ * การย่ืนข้อมูล feature – ส่ง hard copy กรณีตราสารระยะยาว : print ใบสรุปการส่งข้อมลูตราสารจาก IPOS ซึง่ได้ลงนามรับรองความถูกต้อง
economic and social development of the country. It also helps country prepare for change in response to various impacts arising from the increasing uncertainty and volatility we are facing today. Moreover
: () the final offer which will not be changed (subject to the conditions specified in Section 8) ( ) not the final offer and The Tender Offeror may change the Offer Price Pursuant to the Revenue Code of
change attend the ate) from J under the e Extraordin for holding gnation of D date to reco dinary Gen of Thailand on Names o 1) ting of Nati the “Comp ows, signation o rectors to re Mr.Apivut T lace Mr. Po
institution that already operates under the supervision of other regulatory authorities prior to obtaining a derivatives business license. (b) Change of position of the person who has already been approved by
applicant; (3) Certification of the leader of the auditor firm; (4) Profile and details of the audit firm; (5) Cover letter for delivery of the evidentiary documentation related to the audit firm; (6) Copy of