to the information presented to them, the Office may order the securities company under Clause 14 to obtain prior approval for each advertisement. In applying for approval under the first paragraph, if
assistance is reasonable and will eventually increase Company’s profitability and benefit to obtain stronger financial condition of the Company. Thus, the Board of Directors has approved the receipt of
to obtain a customer contract shall be recorded as an asset and amortized to expenses on a basis that is consistent with the pattern of revenue recognition. Under the previous accounting policy, the
obliged to obtain approval from the Board of Directors and disclose such information to the Stock Exchange of Thailand. In light of this, the Company would like to inform the Stock Exchange of Thailand as
requirement to prepare a report and disclose information to the Stock Exchange and do not require to obtain approval from the shareholders for entering such transaction. 4.2 The connected transaction According
Stock Exchange and do not require to obtain approval from the shareholders for entering such transaction. 4.2 The connected transaction According to the Notification of the Capital Market Supervisory
Controls (OS, Database, Network) Application (e.g. SAP) Configuration & Security In ve nt or y Identify ITGC Risks 14 PCAOB Literature The auditor should obtain an understanding of specific risks to a
the SEC Office. Clause 4 2 Subject to Clause 5 and Clause 6, person eligible to obtain the SEC Office’s approval to be major shareholder of securities company shall not have the following
to trading, the Client should obtain from his/her derivatives agent clear explanation of all fees and other charges for which it will be liable relating to trading, settlement or exercise of options
and not misleading. Clause 15. To protect the interest of investors with regards to the information presented to them, the Office may order the securities company under Clause 14 to obtain prior