rules: (1) the company’s total number of shares sold shall include shares other than underlying shares which will be offered for sale together with newly issued warrants applied for approval (if any); (2
governance of information technology, which shall contain at least the following matters. Such policy shall be approved by the board of directors of the intermediary or a committee assigned by such board of
policy on the governance of information technology, which shall contain at least the following matters. Such policy shall be approved by the board of directors of the intermediary or a committee assigned
offered securities; nor contain any assurance in relation to the value or returns on the offered securities; nor shall they certify the accuracy and completeness of information contained in the registration
to generate income which shall include the project’s related assets; (c) the trust manager shall be responsible for preparing documents that contain sufficient information for the consideration of the
of an intermediary ’s service and shall include fund , unitholder or member of the provident fund; “ fund ” means a mutual fund, private fund and provident fund; “ central utility function ” means a
an intermediary’s service and shall include fund, unitholder or member of the provident fund; “fund” means a mutual fund, private fund and provident fund; “central utility function” means a function
mentoring system and trainings. 4.5 The company has a succession plan for important positions. 5. The organization hold personnel accountable for their internal control responsibilities in the pursuit of
(1992) as amended by the Securities and Exchange Act (No. 4) B.E. 2551 (2008) and Section 114, Section 115 and Section 116 of the Securities and Exchange Act B.E.2535 (1992), which contain certain