authorized access to the draft financial statements in the EY information system and the inside information given to him by Jeeraporn, who was assistant auditor holding the senior manager position of another

misconduct was deemed as failure (1) to perform duties or provide services honestly and (2) to execute trading transactions according to the order of the account owner or the authorized person. Moreover, he

transactions according to the order of the account owner or the authorized person. Moreover, he made up evidence to camouflage that the person who ordered the trading transactions was the account owner to

beds together with the Elderly Care Center of approximately 100- beds capacity. Since the lessor is a juristic person of which its majority of 57.69% held by an authorized director who is also a director

quarter ended 30 June 2020 15 | P a g e Future Outlook Younique Customized Furniture showroom expansion The Company plans to expand the showroom of Younique Customized Furniture to all Index Living Mall

highest management position authorized by such director shall affix his signature. In the case where the director is not the person holding highest management position or chief accounting officer, the

(DTEC) during the development phase of customized corporate courses. DTEC was set up at the end of last year. In addition, there was PHICHE’s pre-operating expenses. Depreciation and amortization

March 2020 14 | P a g e Future Outlook Younique Customized Furniture 4.0 store upgrade instead of store expansion At the end of Q1/2020, the Company had 12 Younique Customized Furniture stores. To enhance

least separate a staff who prepares client’s assets account from staff who keeps the client’s assets, and specify that the transfer of the client’s assets each time must be approved by an authorized

least separate a staff who prepares client’s assets account from staff who keeps the client’s assets, and specify that the transfer of the client’s assets each time must be approved by an authorized