/Budget/2564/sec-budgetVSactual-strategy-2564-q4.pdf Microsoft Word - Resolution BD-1-62 _EN_ RE name. 2) Amend clause 3 (Company’s objectives) to insert 1 clause of objective as follow; “(Clause 45) To

timeframe, or if the net capital falls below 60 percent of the minimum requirement for five consecutive days, digital asset operations must be suspended. Business operator must notify customers and follow

the transaction, GSC is required to cancel the transaction and to follow up ACAP in making repayment of the remaining principal and payment of interest immediately.  However, the Board of Directors and

plan to follow up rectification of those deficiencies; (5) Leadership responsibilities (LD): Overall, despite leaders of audit firms? reinforcement of the importance of audit quality, deficiencies

the information technology governance policy, which contains at least the following requirements: (a) conduct internal audit and operation review, systematically; (b) correct deviation and follow up the

), the Business shall pay the remaining dividend at the amount of THB 1.177 (One point one seven seven Baht) per share, and determine the Record Date in order to determine the rights to receive the

begins 4 October Subscription period ends 11 October 1st Trading Day of the Newly-issued share 4 September The date to record the name of shareholders who entitled to the right to allocate the ordinary

information technology governance policy, which contains at least the following requirements: (a) conduct internal audit and operation review, systematically; (b) correct deviation and follow up the result of

million baht in loss compared to the same period of the previous year, which had loss 59.57 million baht. The details as follow: Performance Analysis (1) Revenue Quarter 3-2019 the company and its

loss compared to the same period of the previous year, which had loss 14.59 million baht. The details as follow: Performance Analysis (1) Revenue Quarter 2-2019 the company and its subsidiaries has total