SEC Secretary-General Ruenvadee Suwanmongkol said: “The SEC gives priority to the audit quality control system of audit firms in the capital market, and regularly inspects and issues inspection

appropriate and sufficient personnel, communication system, customer service system, and internal supervision system, and these systems must be compatible with the additional technology apart from the

to provide investors with quality and standard services from business operators.The regulations will require business operators to provide personnel, communication system, customer service system

providers are still responsible for any actions operated by the outsourced company while the outsourced company must also have the readiness in both personnel and the operating system, and such operation

investment in subsidiary companies 22.41 million and loss from impairment of increased investment in associates 107.17 million Progress on court’s consideration and legal enforcement of the main debtors 1.1

venture, Synergistic Property Development Company Limited, with a registered capital of THB 100,000. The venture was jointly invested with Ek-Chai Distribution System Company Limited for a 50:50

in the agreement. As of 31 March 2020, the establishment of this new company is still in progress, so the capital payment has not been done yet. Unit: Baht million 1Q20 1Q19 Change Hotel business 875

to litigants and are therefore not liable for the damages claimed and during the ended March 31, 2019, there was no any noteworthy progress of such case as disclosed in the notes to financial statement

information system, and sold them out after the companies disclosed their financial statements through the SET Information Transmission System. 2. During 16 February 2017 – 10 November 2017, Mr. Warot and

subsidiaries companies: Company Business Relationship with AEONTS AFS Finance - Major shareholders of AEONTS, holding 35.12% of AEONTS’s shares - Major shareholders of AEON Systems AEON Systems System