Transparency Board Size (Bigger) Board Independence (Higher) Board Duality (Separated) Audit Committee Meeting (Higher) Main Results – Cont. Higher Corporate Disclosure and Transparency Lower Audit Report
statement, the Company booked a net loss amounting to 24.76 million baht, representing a bigger loss of 14.50 million baht or 141.35% from the net loss of 10.26 million baht booked in the same period of last
financial statement, the Company booked a loss amounting to 62.86 million baht, representing a bigger loss of 38.10 million baht or 153.86% from the loss of 24.76 million baht booked in the same period of
_____________________________________________________________________ Remark: The reason for issuing this Notification is to administer financial institutions which are licensed to undertake securities borrowing and lending business to hold custody of clients’ assets
of 14.81 million baht, reversing from a net profit of 1.89 million baht reported for the same period of last year and representing a bigger loss of 16.70 million baht. The details are as follows
concepts ❑ Project Prioritization is a critical step to accomplishment ❑ Collaborations and partnerships create more bigger positive impacts ❑ Greater transparency and accountability through reporting and
Notification, of an applicant, directors, managers and administer directors including deputy managers, assistant managers, department directors and other persons with different titles but hold similar positions
) having internal control system which is approved by high-level management. In this case, such system shall; (a) generate good control environment; (b) assess, administer and manage any risks which arise or
, administer and manage any risks which arise or may arisen from conducting business to be at a controllable level which have no impact on undertaking of fund management; (c) determine efficient control