level in most of important reservoirs were in adequate supply for farming and the weather condition in most part of the country was also favorable for agricultural products to be produced. These factors

amount of 10.00 million baht. Moreover, the Company also had sufficient liquidity so bank overdraft facilities weren’t used during the last quarter of 2018. As of December 31, 2018 the Company and its

loan of the Company and its subsidiary was resulted from the continuous growth of the Company’s performance and the sufficiant liquidity that led to the repayment of long-term loan from financial

diligence; 2 (3) management and control An intermediary shall take reasonable care to organise and control its affairs responsibly and effectively, with adequate risk management systems; (4) financial

control An intermediary shall take reasonable care to organise and control its affairs responsibly and effectively, with adequate risk management systems; (4) financial prudence An intermediary shall

needed time, including the fact that the company fails to provide appropriate computer system and personnel management adequate for supporting business operation. Any of the above mentioned risks may cause

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

August 2016 with respect to the procurement of adequate financial resources for covering risks and the detailed operation concerning the risk management. Clause 3 The derivatives clearing house shall

securities company to have efficient internal control system, adequate securities system that is adequate for preventing unauthorized person to know or amend information concerning operation of securities

securities company has prescribed securities company to have efficient internal control system, adequate securities system that is adequate for preventing unauthorized person to know or amend information