information was insufficient for identification or verification.In addition, as the head of the company's Anti-Money Laundering Committee, he failed to take action when certain clients ordered transactions
trading orders through email, investor contact should confirm such orders by taping phone conversation to ensure that the client has actually ordered to trade securities for record keeping."
SEC therefore ordered the company to review and reinforce its relevant systems. Meanwhile, the SEC will consider further appropriate measures in due course. In this regard, the institutional clients
impairment of investment in subsidiaries (Baht 456 million), Gain from debt restructuring (Baht 337 million), Reversal of provision for a guarantee of subsidiary (Baht 242 million) and net Gain from foreign
Profit (Including Extraordinary Items) 182.59 132.05 50.54 38.27 Extraordinary Items are as follows; (1) Less Gain on sale of unused land 10.18 - 10.18 100.00 (2) Plus Provision for employee retirement
. GNET has executed the online media service provision agreement with Nation Digital Content Company Limited; 5. GNET has executed the service agreement with relevant call center operators and the
of provision for decommissioning costs in 2018 and also the allowance for impairment of assets in 2019, adjusted net profit for 2019 was 113.9 million baht compared to 122.9 million baht in 2018, a
remunerations were Baht 48.38 million, which increased from the same period of previous year by Baht 2.75 million or 6.03 percent due to increase in provision for post-employment benefits obligation of the
January 2017. The company has set a provision in full amount of 401 million baht, 3) Baht 217 million of tax assessment (including penalties and surcharges) for the year 2005- 2006. The company has
majority of increasing was resulted from the additional set up provision for employee benefits in respect of increasing the rate of benefit of an employee who has past service 20 years or more from 300 days