requesting for approval from senior management to open such accounts or establishing new business relationships. Clause 13. Securities company may rely on another financial institution to conduct face-to-face
company must, in case of cross-border omnibus accounts, assess the adequacy and effectiveness of the financial institutions’ KYC/CDD measures and controls prior to requesting for approval from senior
controls prior to requesting for approval from senior management to open such accounts or establishing new business relationships. (Unofficial Translation) - 5 - Clause 13. Securities company may rely on
Connected Transaction (granted financial assistance) and impact on the submission of the petition requesting for entering into business rehabilitation plan of G Steel Public Company Limited To: President The
as follows: (1) Transaction date : May 2, 2019 (2) Transaction parties involved Guarantee providing party : Thai Wacoal Plc. Guarantee requesting party : International Commercial Coordination (Hong
Green Energy Co., Ltd. to you and requesting the Stock Exchange of Thailand to publicize the matter to investors and interested parties in general though the details has already informed previously. The
Sunhub Mining International (SMI), an associated company, and share of loss of investment in SMI. VTE later submitted to the SEC the letter requesting extension of period for submitting such financial
1Q2017, mainly from an increase in interest paid on borrowings from financial institutions and bill of exchange. 2.4 Bad debt and doubtful accounts (reversal) The Company has bad debt and doubtful accounts
Limited (TUCC) in such a way as to take advantage of other persons by using material non-public information concerning the recording allowance for doubtful account on 26 trade accounts receivable worth Baht
other persons by using material non-public information concerning the recording allowance for doubtful account on 26 trade accounts receivable worth Baht 43.99 million which resulted in TUCC’s Baht 104.86