POST 005/2020 25 February 2020 Subject Clarification on the operating results of the consolidated financial statements (audited) for the year-ended 31 December 2019 with percentage of changes
e-service Online Submission See canceled document Securities Borrowing and Lending >> Audited Financial Statements & Auditor Approval (section 106) Type Title Section See Document Status Notified
e-service Online Submission See canceled document Derivatives Dealer >> Accounting and Financial Statements (Section 27, 28) Type Title Section See Document Status Notified Date Effective Date 1
online via Microsoft Team*. Meanwhile, Kiatnakin Phatra has notified the Stock Exchange of Thailand (SET) of the Fund’s lack of financial liquidity because Urbana Estate Co., Ltd., the sub-lessee, failed
role in building public immunity against investment scams through financial education and public consultations to help prevent and contain fraud. She also promoted the SEC Investment Scam Hotline 1207
reason for relative financial performance on the items varies more than 20% compared to same quarter of previous year. The company, hereby, explains the Q2-2020 operating performance compared to Q2-2019
| - |- Short Sale Provisions (section 98(5)) | - |- Know Your Clients | - |- Books & Records Requirements | - |- Risk Control | - |- Online Submission | - |- Compliance / Internal Control | - |- Conflict of
& Records Requirements | - |- Risk Control | - |- Compliance / Internal Control | - |- Conflict of Interest | - |- Online Submission |- Protection of Customer Assets (Section 98(3)) |- Reporting of Securities
outside head office or branch | - |- Outsourcing Services | - |- Joint Management Agreement / Other Agreements |- Auditors | - |- Approval (Section 106) |- Accounting and Financial Statements (Section 105