of the Company. In this regard, the transaction size of the disposal of such assets pursuant to the Notification of Capital Market Supervisory Board No. Tor. Jor. 20/2551 Re: Rules on Entering into
unused machines to Castlenet. Transaction size of disposal on fixed assets is THB 891,441.18 which accounted to 0.0014% under the total value of consideration criteria. 2. Acquisition on fixed asset 1st
the internal audit and internal control systems as well as the compliance system were inefficient. Besides, the bank failed to place importance in the handling of its data management system or
inefficient and failing to detect if its employees use their related persons to open a trading account and execute transactions. Even though the relationship between clients and employees was found out, the
) surveillance system to prevent conflicts of interest: the system was found to be inefficient and failing to detect if its employees use their related persons to open a trading account and execute transactions
following the Shareholders’ Approval. The Company has no other disposition transaction within 6 months prior to this transaction of which its size is considered 9.22% on total value of consideration basis
and Other Acts of Listed Companies Concerning the Connected Transaction B.E. 2546 (“SET Notification regarding Connected Transaction”).When calculating the transaction size, the value of the
and Other Acts of Listed Companies Concerning the Connected Transaction B.E. 2546 (“SET Notification regarding Connected Transaction”).When calculating the transaction size, the value of the
Concerning the Acquisition and Disposal of Assets B.E. 2547 (collectively referred to as the “Notifications of Acquisition and Disposition of Assets”). When calculating the size of the dilution of the
Acquisition and Disposition) and the announcement of the stock exchange of Thailand Re: Disclosure and the operations of listed companies in the acquisition or disposal of assets B.E. 2547. The calculated size