. Check and balance system. By appointing a person who will monitor and inspect for the misuse of the client’s assets such as: 3.1 Compliance or other assigned person who will inspect and verify the
than the objectives provided in 1 and 2 shall be approved by the authorized person (such as compliance). (Translation) 3. Check and balance system. By appointing a person who will monitor and inspect for
ควำมแตกต่ำงของบัญชี cash , cash balance , credit balance กำรวำงและกำรถอน หลักประกัน กำรบังคับขำย เอกสำรยืนยันกำรซื้อขำย เอกสำรกำรช ำระรำคำ และเอกสำรแสดงยอดทรัพย์สิน โดยเน้นย้ ำให้ลูกค้ำตรวจดูรำยงำนที่
Section 91 Securities and Exchange Act B.E. 2535 Section 91. Where it is necessary to maintain the economic and financial stability of the country, or to protect the public interest, the Minister
350,000.00 Baht 3. Acknowledged the company’s performance and certified the company balance sheet and financial statement (as at December 31st, 2017). 4. Approved the dividend payment and propose to the Annual
Committee 540,000.00 Baht 4. Independent Director / Audit Committee 350,000.00 Baht 3. Acknowledged the company’s performance and certified the company balance sheet and financial statement (as at December
17.13 million was mostly from the payment of the direct creditor related to the share offering. Page 4/5 Long-term Loans from Bank As at 31 December 2016, the Group had the outstanding balance of three
Loans from Bank As at 31 December 2016, the Group had the outstanding balance of three long-term loans from bank totaling (including current portion) THB 66.31 million. The Group repaid the entire amount
) Resolved propose to the Annual Ordinary General Meeting of Shareholders to consider and approve the Balance Sheet and Profit and Loss Statement of the Company for the fiscal year ended December 31, 2017