Countries and their Affiliates, and Internal Audit of the Audit Firm Original: 0 copy Photocopy: 1 copy Remark: Sign to certify by the applicant (if any) - 10) Certified Public Accountant in Foreign Countries
. 2550 (2007) and the Electronic Transactions Act B.E. 2544 (2001), etc.; and 8. The Applicant has studied, acknowledged and understood the Personal Data Protection Policy for internal administration (as
Protection Act B.E. 2562 (2019). The Applicant has studied, acknowledged and understood the Personal Data Protection Policy for internal administration (as disclosed on the SEC Office’s website) as well as the
Personal Data Protection Policy for internal administration (as disclosed on the SEC Office’s website) as well as the SEC Office’s methods for collecting, using and disclosing personal data. (To view the
Extraordinary General Meeting of Shareholders No. 1/2019 to consider approving the allocation of the newly issued ordinary shares of the Company to accommodate the adjustment of the exercise price and ratio of
internal processes and developing employees’ skills to accommodate the task of underwriting loans with trees pledged as collateral. This may take some time in order to ensure that the value of collateral is
continuous consumption of private sector mainly covering with supportive factor from recovery of internal demand of several countries. In the meantime, Thai economy still has continuously expanded in the same
investment unit redemption of gold ETF : (a) risk management system; (b) internal control system; (c) security system for investors’ information in order to prevent unrelated and unauthorized persons from
ETF: (a) risk management system; (b) internal control system; (c) security system for investors’ information in order to prevent unrelated and unauthorized persons from accessing or amending information