and internal control information technology system by independent unit once a year at least by an internal unit of the securities company or by an outsider inspector [M] o notifying to the Office
) being able to show that an internal control system capable of preventing wrongful acts that may cause damage to securities issuers or securities holders will be put in place. Clause 4 The application for
License and Granting of License to Provide Services as Securities Registrar (No. 4) dated 27 October 2003 (effective on 1 November 2003). 2 (4) being able to show that an internal control system capable of
securities company at the management level in the matters concerning internal control and conflicts of interest, at the level of commercial bank, securities business operator or derivatives business operator
a supervision policy of the securities company at the management level in the matters concerning internal control and conflicts of interest, at the level of commercial bank, securities business
Director Authorized to sign on behalf of the company Investor Relations Department Tel: 0-2531-6633, 0-2993-5080-7 ext. 403,401
total equity attributable to owners of the Company of Baht 18,634.9 million. Please be informed accordingly. Sincerely yours, U City Public Company Limited -SIGN- (Mr.Voraphot Chanyakomol) Director
Managing Di zed to sign on accordingly. ospital Public ol irector / The n behalf of th at 43,500 (2)The bu the land Disposed the lesse building Holding C selling pr To consid Company L Company Se he Company