to operate as a custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of
company’s group since 2018, with majors projects under the construction such as Atmos Ladprao 15, Atmoz Ladprao 71, D Condo Hat Yai, Runesu Thonglor 5, etc. These customers are private sector customers
PowerPoint Presentation SEC Classification : ใชภ้ายใน (Internal) 1 สงิหาคม 2565 การสง่ขอ้มลูอเิล็กทรอนกิส์ ของเจา้หนา้ทีป่ฏบิตักิาร SEC Classification : ใชภ้ายใน (Internal) 2©Copyright เลอืกบรษิทัที
PowerPoint Presentation SEC Classification : ใชภ้ายใน (Internal) 1 สงิหาคม 2565 การสง่ขอ้มลูอเิล็กทรอนกิส์ ของผูม้อี านาจผกูพนัของกจิการ SEC Classification : ใชภ้ายใน (Internal) 2©Copyright ไดร้บั
PowerPoint Presentation SEC Classification : ใชภ้ายใน (Internal) 1 สงิหาคม 2565 การสรา้ง/จดัเตรยีมค าขอ-แบบรายงาน SEC Classification : ใชภ้ายใน (Internal) 2©Copyright เลอืกบรษิทัทีต่อ้งการยืน่ค าขอ
1.14% Internal Usage Factories 1.05% Private Industrial Park 1.42% Private Industrial Park 1.70% Rayong 60.55% Rayong 65.15% Chonburi 24.12% Chonburi 19.36% Pluak Daeng-Bowin 8.14% Pluak Daeng-Bowin 9.59
are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate
): □ (1) Organization structure of the applicant including the unit which responsible for custody of private fund assets, and compliance or the internal audit unit. and the organization structure of the
% Industrial Estate 68.18% Household Customer 17.62% Household Customer 11.37% Internal Usage 12.08% Internal Usage 11.64% Private Industrial Park 2.21% Factories 1.18% Private Industrial Park 1.42% Factories
Redemption and Marketing Representatives of Private Funds ___________________ By virtue of Section 16/6 of the Securities and Exchange Act B.E. 2535 (1992) as amended by the Securities and Exchange Act (No. 4