effective risk management and internal control Principle 7: Ensure disclosure and financial integrity Principle 8: Ensure engagement and communication with shareholders 3.2 Implementation of the Corporate
production and utility (internal used) and/or other activities in relation to the company’s business. 7. Funding source : The company’s working capital. 8. General description of connected transaction Type of
custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of its client’s assets; (b
to operate as a custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of
internal organization. To support the continuous growth rate in the future by focusing on the allocation of capital to improve factories and machineries instead of revenue growth and the revenue from sales
Assets In case of Internal Short. 04/09/2015 Contact The Securities and Exchange Commission, Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon, Chatuchak Bangkok 10900, Thailand SEC Help Center 1207 Tel
e-service Online Submission See canceled document Securities Brokerage Business >> Compliance / Internal Control Type Title Section See Document Status Notified Date Effective Date 1. Notification
Borne by Securities Companies and Management of Clients Assets In case of Internal Short. 04/09/2015 Contact The Securities and Exchange Commission, Thailand 333/3 Vibhavadi-Rangsit Road, Chomphon
e-service Online Submission See canceled document Securities Underwriter Business >> Compliance / Internal Control Type Title Section See Document Status Notified Date Effective Date 1. Notification
Market Makers Risks Borne by Securities Companies and Management of Clients Assets In case of Internal Short. 04/09/2015 Contact The Securities and Exchange Commission, Thailand 333/3 Vibhavadi