control and operation in accordance with the contract until the service is completed, for which the scheduled date is April 23, 2018. The outcome of the lawsuit involving Saraburi and the exercise of this
view that the acquisition of ordinary shares of COMASS is reasonable and be the utmost benefit of the Company where the Company will have absolute control over the operation of COMASS resulting in the
of financial and operational risks. In managing risks accociated with the operation of information technology, the derivatives broker shall put in place a system of control of the operation and
system of control of the operation and security of information technology in accordance with the criteria prescribed and notified by the SEC Office. Clause 9 The derivatives broker shall ensure that at
system of control of the operation and security of information technology in accordance with the criteria prescribed and notified by the SEC Office. Clause 9 The derivatives broker shall ensure that at
has authority to participate in decision making related to the company’s financial policy and business operation, but has no control over such policy and is not deemed as subsidiary company or joint
bad debt recovery and efficiently control the operation cost. 2. Financial Status Statement of Financial Position February 28, 2021 May 31,2021 Change Unit : Million Baht %YoY Accounts Receivable Total
managing potential risks from service provision; (c) having a work procedure and an internal control system with details covering the operation as specified in Clause 4. In this regard, the applicant for a
potential risks from service provision; (c) having a work procedure and an internal control system with details covering the operation as specified in Clause 4. In this regard, the applicant for a license
per share was 4.74 baht, mainly contributed by continued growth of bad debt recovery and efficiently control the operation cost. 6 2. Financial Status Statement of Financial Position February 29, 2020