case where it is necessary for the SEC Office to visit the place of business or any other establishment of the applicant or its subsidiary located outside of Bangkok or its periphery, the applicant shall

: Category scores above are rounded. However, total scores are an average of the category scores to the second decimal place. Source : ACGA TOTAL CG RULES &PRACTICES POLITICAL & REGULATORY IGAAP CG

.’ rd 13 Findings identified by the SEC Remediation plan implemented by the audit firms - No defensive measures are in place when there is threat related to fees in relative size (‘fee dependency’). - No

should enable the organization to operate and achieve its functional objectives while imbued with proper checks and balances in place. Risk management oversight should be on par with the standards of

securities business operation, the SEC issued a regulation requiring all securities companies to put in place an information technology risk management plan with database and system backup solut ions and a

documentation as prescribed in the Licensing Manual for the Public. Where it is necessary for the SEC Office to visit the place of business or any other establishment of the applicant or its subsidiary, the

audit and express an opinion on the Company’s financial statements in their place, which shall be subject to the approval of the Annual General Meeting of Shareholders No. 1/2018. 10. Approved the related

percent of its equity held indirectly by the Company, place a deposit of USD 25 million to the Group Seller. S Hotels and Resorts (SC) Co. Ltd. will receive the total deposit back if the purchase of the

6 December 2007 (Translation) Pace Development Corporation Public Company Limited 87/2 CRC Tower, All Seasons Place 45th Fl., Unit 3, Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Thailand Tel

, which is expected to take place in the early of 2019. Thai Banking Industry Although the commercial banking system in Thailand is facing ongoing challenges from the economic environment, its lending and