and completeness of the monthly net capital calculation report form ("Form Dor Jor. 2") at the time of the incident, was responsible for the operation of Bitazza. His failure to perform the

Miss Chawana Thanaphaphawarith Miss Chawana Thanaphaphawarith, who, at the time of the incident, served as a director and Group Chief Management Officer of All Inspire Development Public Company

Mr. Thanakorn Thanawarith Mr. Thanakorn Thanawarith, who, at the time of the incident, served as Chief Executive Officer of All Inspire Development Public Company Limited (“ALL”), had changes in his

position resulted in the offence committed by SS GLASCERA Company Limited concerning the case that SS GLASCERA Company Limited reported an incident in which the Company breached the debt repayment agreement

business operators and low-risk operators, requiring submission every three years or upon occurrence of a widespread adverse incident;     (2) To adjust submission of risk level assessment (RLA) forms and IT

three years or upon occurrence of a widespread adverse incident;   (2) To adjust the submission schedule for the Risk Level Assessment (RLA) report and IT audit report to be within the same period (during

in industry situation, the company still maintained the market leader position and partly from the fire incident at UHT production line, which was fully covered by insurance for properties damaged and

million or 18.9% from Q2’2017, mainly from total green tea market declined but we still maintained as market leader and some part from fire incident of UHT production line, which was fully covered by

derivatives, as detailed in Part 2; (3) reporting on material changes in a computer system relating to trading services with respect to derivatives, as detailed in Part 3; (4) incident management, as detailed

requirements to cover both generic user accounts and high-privileged user accounts, and requiring business operators to manage IT incidents by conducting root cause analysis, maintaining incident records, and