invested securities on a regular schedule. Such incidents are beyond the control of the mutual fund management company and the mutual fund supervisor is informed and acknowledged about the situation. (5) The
committees, and that directors must make regular assessment of the sufficiency of the companies’ internal control which must be disclosed to the public. Moreover, the SEC has proposed that there will be an
internal resources and financing through our routine funding sources. At this stage, the Bank does not expect to raise equity specifically for the purpose of funding this Transaction. 5. Transaction
Board holds regular meetings whose yearly schedule is set in advance. Prior to each meeting, the Secretary-General presents a draft agenda to the Chairman for approval. Once approved, it is distributed to
นโยบายอย่างน้อยปีละ 1 ครั้ง และโดยไม่ชักช้าเมื่อมีเหตุการณ์ใด ๆ ซึ่งอาจส่งผลกระทบต่อการกำกับดูแลและบริหารจัดการ IT Risk อย่างมีนัยสำคัญ N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 &"TH Sarabun New,Regular
to increase new customers and maintain regular customers. The Company has grown above the target. The Company has installed 5,751 Boonterm kiosks in total in 1Q18, resulting in the total of 130,404
CRM activities to collect points for luck and prize redemption in order to increase new customers and maintain regular customers. The Company has grown above the target. The number of “Boonterm Kiosk
corresponding period of the previous year, mostly from revenue from Big Lot of Trading which was a non-regular transaction decreased Baht 854.14 million, together with the decrease of regular transactions of
issues, consider policies and regular work relating to employee matters and the engagement of other parties to prepare the operating system for the SEC Office/ meetings/ seminars/ MOU/other events/exchange