fortify the firm’s quality control system. The SEC believes improvements on the following issues would further strengthen this element of the firm-level quality control. 13 Risk assessment during client

effect liquidity of company. The Company had been granted to waive regarding the maintenance ratio and permitted by the bank to extend repayment term of long-term loans, the company has to mortgage land

extend repayment term of long-term loans, the company has to mortgage land with structure to the lender as additional collateral. Please kindly be informed accordingly. Yours faithfully, (Mr.Worachai

that are associated with securities borrowing and lending business complied with this Notification and to extend period of time in maintaining information and documents that are related to the custody of

that are associated with securities borrowing and lending business complied with this Notification and to extend period of time in maintaining information and documents that are related to the custody of

that are associated with securities borrowing and lending business complied with this Notification and to extend period of time in maintaining information and documents that are related to the custody of

None B. The renewal borrowing from connected person, to extend the loan amount of 50 million baht (Due date on April 5, 2019) for 1 year. 1. Date of entering into the transaction Within April, 2019 2

None B. The renewal borrowing from connected person, to extend the loan amount of 50 million baht (Due date on April 5, 2019) for 1 year. 1. Date of entering into the transaction Within April, 2019 2

extend the period of loan, from the previous on 24/02/2018 1st extended : Extended for 3 months, the remaining loan amount of 115.8 million baht, interest rate amount of 1.74 million baht 2nd extended

extend the period of loan, from the previous on 24/02/2018 1st extended : Extended for 3 months, the remaining loan amount of 115.8 million baht, interest rate amount of 1.74 million baht 2nd extended