Bangkok, November 9, 2011 ? The SEC ordered Tongkah Harbour Plc. (THL) to arrange a special audit with regard to the company?s internal control, appropriateness of connected transactions and asset

decrease by 47.57% or THB 4.90 Million because the company is concentrating on internal PC&Mobile game project (Home Sweet Home Survival), which will be launched later this year. Q2/2020 cost of goods sold

of mutual funds Fund Approval and Management System (“OFAM”). In addition, the amendment would expand channels for announcement of dividend payment such as websites of asset management companies

placed as collateral in favour of Mahachai Group, and a representative from the Mahachai Group must be appointed to jointly approve with GSTEL in the procurement, sale, and payment processes, and this

11 transactions consists of the transaction on the advance payment to Mrs. Churairat E.Bonython, chairman of the board, to arrange for the land acquisition for SCAN and JJ Center Co., Ltd., its

expenses to support job expension, employee bonus, audit fee, internal audit fee, meeting allowance and other compensation for directors. Theses are expenses related to the preparation for listing on the

compensation payment to its local and international clients is underway.    Following this case, the SEC sent a circular to all securities brokerage firms urging them to heighten the systems for internal control

public investment is anticipated to grow at the lower rate compared to last year due to the delay of extra-budget disbursement. For internal stability, headline inflation is predicted to reach 0.7 percent

Control | - |- Compliance / Internal control | - |- Information Technology |- Internal operation of Securities Companies | - |- Outsourcing Services | - |- Appoint service provider OR marketing

) (109.94) 4. SIGNIFICANT EVENTS The Board of Director’s meeting No. 9/2019 held on 14 August 2019 had a resolution on the interim dividend payment, based on the operating results of six months end at 30