management, operational management and internal control system which at least shall contain: (a) the policy and measure in writing; (b) the determination and amendment of such policy and measure each time has
of the Securities and Exchange Commission No. KorDor. 15/2553 Re: Determination of Fees for Undertaking Business of Licensed Derivatives Exchange The Notification of the Securities and Exchange
required? If yes, please describe. 11 Does the firm's policies and procedures include the determination of the engagement team’s: • understanding of, and practical experience with, engagements of a similar
resolution, etc. 3.2 Procedure for determination or revision and modification of rules and regulations of the SET In determination or revision and modification of rules and regulations other than rules and
percent per year Scheduled principal and interest : Determination of principal on demand or is able to reimburse before due date The interest due on a monthly basis. Mortgage securities : The company put
made once in cash for a total amount of 110,066,200 baht. 4. Basis used in determination on the value of consideration. It is agreement between buyer and seller by considering at present value of total
year Scheduled principal and interest : Determination of principal on demand or is able to reimburse before due date The interest due on a monthly basis. Mortgage securities : The company put the land
. Total value of consideration The payment will be made in cash for a total amount of million baht 2,577.82 and 14 by installment. 4. Basis used in determination of the value of consideration. It is