by the intermediary . Clause 10 In case of doubt whether or not the assets segregated and managed by the SEC Office are clients’ assets , the SEC Office shall settle such assets with the official
by the intermediary. Clause 10 In case of doubt whether or not the assets segregated and managed by the SEC Office are clients’ assets, the SEC Office shall settle such assets with the official
by the intermediary. Clause 10 In case of doubt whether or not the assets segregated and managed by the SEC Office are clients’ assets, the SEC Office shall settle such assets with the official
to verify the transactions. This raised doubt whether such transactions were executed as truly intended by the clients. In addition, a certain share transfer from a client account was found to be
transactions with such clients without calling the original number or pursuing any other means to verify the transactions. This raised doubt whether such transactions were executed as truly intended by the
year 2018, ended 31 March 2018, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No.3/2018 held on 10 May 2018. Also, on this occasion, the
Limited (the “Company”) would like to inform you of the operating results for the year 2018, ended 31 December 2018, audited by the Company’s external auditor, reviewed by the Audit Committee at the meeting
the year 2018 Attn: Director and Manager, The Stock Exchange of Thailand With respect to the financial statements for the year 2 018 , as submitted by the Company, which has been audited by the external
of the previous year due to the Company needed funds to support project, therefore, increased external borrowing and overdraft with a relatively high interest rate. - At the end of the year of 2019
Company Limited (the “Company”) would like to submit a copy of its financial report and financial statements for the second quarter of the year 2017, ended 30 June 2017, reviewed by the Company’s external