prevent conflict of interest and protect client’s confidential information; □ (3.7) System for selection of a custodian agent to ensure that the custodian agent has a system ready for keeping assets into
from financial institutions decreased 17.36 Million Baht due to the repayment during the period The Group’s shareholders’ equity attribute to the parent company as at 31 March 2020 was 1,213.17 Million
the Share Purchase Agreement by August 31, 2017 (“Exclusivity Period”). During the Exclusivity Period, there was inconsistent circumstance and there were confidential information relating to this
disposition of assets of each private fund; (e) System for monitoring and tracking benefits arisen from private fund asset; (f) System to prevent conflict of interest and protect confidential information of
and protect confidential information of private fund; (g) Other systems showing the readiness to undertaking business as specified by the Notification of the Office. (4) Demonstrate that its personnel
1. Basic info แบบรายงานผลการตรวจสอบด้านเทคโนโลยีสารสนเทศและ แผนการปรับปรุงแก้ไขข้อบกพร่อง ("แบบรายงานผล IT audit") Version: 1/2566 Confidential ภายใต้ประกาศสำนักงานคณะกรรมการกำกับหลักทรัพย์และ
income 881 935 6.1% 2,768 2,645 (4.4%) 2,667 2,245 (15.8%) Income tax expenses 171 114 (33.3%) 550 453 (17.6%) 477 394 (17.6%) Net profit Attribute to Owner of the Parent 706 789 11.7% 2,165 2,135 (1.4
information security which contains at least the following measures: (1) in case of teleworking or using mobile devices, the security measures shall be properly sufficient for confidential or critical