compared to the same period last year. It is a positive indicator as foreigners are accounted for more than 30% of the Company’s customer portfolio. For the plan to launch luxury condominium projects worth

สอบบัญชี (Audit Quality Indicator)” ให้เหมาะสมยิ่งขึ้น www.sec.or.th โทร. : 0-2033-9999 แฟกซ์ : 0-2033-9660 สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ 333/3 ถนนวิภาวดีรังสิต แขวงจอมพล เขตจตุจักร

สอบบัญชี (Audit Quality Indicator)” ให้เหมาะสมยิ่งขึ้น     1.2 ยุบรวมเอกสารประกอบคำขอในส่วนที่ซ้ำซ้อน เช่น ยุบรวม “หนังสือนำส่งเอกสารหลักฐานเกี่ยวกับสำนักงานสอบบัญชี

completely, the group of company’s performance will be improved respectively. Please be inform accordingly, Yours sincerely, (Mr. KittiPhuathavornskul , Ms.Netirad Sang- ngam)

and completely. Clause 10. In the case where the securities company uses an information technology of the outsider provider, the securities company shall determine a measure for selection and

capable of operating continuously, correctly and completely. Clause 10. In the case where the securities company uses an information technology of the outsider provider, the securities company shall

cash including some portion of operating cash flow to pay debentures that due on January and July 2019 totaling Baht 1,701 million completely. Non-current assets were not changed materially. Liabilities

_____________________________________________________________________ 5. I/We affirm that the ASEAN CIS is completely in compliance with Part I : Qualifications of the CIS Operator, Trustee/ Fund Supervisor, and requirements relating to Approval, Valuation, and

5. I/We affirm that the ASEAN CIS is completely in compliance with Part I : Qualifications of the CIS Operator, Trustee/ Fund Supervisor, and requirements relating to Approval, Valuation, and

clients, all of which were completely compensated. Teerasak’s misconduct of misappropriating clients’ assets and acting in the manner that implies dishonesty, is deemed failure to perform duties or