financial status of the Company as of 30 June 2020 as appeared in the consolidated financial statement of the Company demonstrated that the Company has a total of accumulated loss in the amount of THB
and other relevant services. Summary of consolidated financial status of the subscriber Unit: million baht 2017 2018 2019 Income from interest 34,068 39,803 42,702 Income from fees 44,767 38,519 37,968
(privileged user management) ข้อ 2.8 การรักษาความม่ันคงปลอดภัยในการปฏิบัติงานด้าน IT (IT operation security) ดังนี้ 2.8.1 การบริหารจัดการการตั้งค่าระบบ (system configuration management) หน้า 36 2.8.4 การรักษา
well as to approve the appointment, transfer and dismissal of the head of the internal audit unit or any other units responsible for the internal audit. - Review the risk assessment and risk management
under the law governing securities and exchange but excluding a securities company licensed to undertake securities business in the category of mutual fund management; (c) other financial institution
such shares. 3. VAVA including their related persons to VAVA under Section 258 of the Securities and Exchange Act will not send any person to be directors and/or management in the Company. 7. Other
(China) at Guoco Management (HK) and Advisor to the Group President of Hong Leong Financial Group in Malaysia. He has been an Independent Non-Executive Director of Gul Technologies Singapore Ltd since 2010