Various Service Sections of Operation Services

• Change of Customer Information Service

• Automatic Transfer System for Securities Settlement (ATS)

• Customer Information Center

Account Opening

We offer customers for opening of all kinds of trading accounts. Customer must complete in the Securities Trading Application Form, Sign on the relevant Agreements with required documents.

     2 TYPES OF TRADING ACCOUNT

           1. Cash Types

               •  Cash Account - Customer is subject to pay for the securities bought on the day of T+3, either order made by Marketing Officer or Internet.

               •  Cash Balance - Customer will buy securities under the sum of cash deposited to the company and is titled to deduct on the day of T+3, either order made by Marketing Officer or Internet.

           2. Margin Type

               •  Credit Balance Account - Customer will place a sum of cash and securities bought as collaterals.

ACCOUNT OPENING SERVICES

We are appreciated to offer our respective customers to open 2 kinds of account.

1] Internet Trading Account

It is very simple and fast result to open an Online Account, this account is appropriate for investor who decides to have self-investment. Customers can check the securities prices in our Real Time System and order for trading directly through their own computer, the order will be executed into Seamico's Online System which connected to the Stock Exchange System. In addition, customer can also access to our securities data and daily research information for various requirements.

*Please click to " Online Broking " for more information

2] Normal Account via Marketing Officer
Customer can open the trading account by having our experienced Marketing Officer taking care for investment consults and trading executions.

*Please click to" Retail Broking " for more information

CHANGE OR CORRECT FOR CUSTOMERS' INFORMATION

Customer can request for any changes of personal data such as address, method of document delivery, advice of securities benefits, etc. by sending the request form to our Customer Services.

ATS SERVICE (Automatic Transfer System) FOR CUSTOMER SETTLEMENT

Customer can request to deduct the fund automatically from the bank by ATS (Automatic Transfer System) with the following requirement :-

     •  The customer must has the bank account as specified under the name of customer only, joint account name is not acceptable.

     •  Customer will sign on the “Letter of Consent for Debit to the Bank Account “ as same signature as given to the bank attached with the copy of Passbook or Bank Statement to our Customer Services.

     •  After getting approval from the bank, we will advise customer without delay.

CUSTOMER INFORMATION CENTER

Customer Services & Credit Control is our information center, customer can request any confirmations from our Customer Services for various purposes.

Control and settle for securities trading

     •  Settle for all trades on Cash Account, Cash Balance and Credit Balance

     •  Settle for Credit Balance

     •  Report all trading movements, outstandings and other details to Customer

*Please click to" Settlement for Securities Trading " for more information

Stock Custodian and Services

Control and Keep Securities for Customers (Custody)

     •  Securities Deposit, Withdraw, Transfer and Pledge

     •  Share Conversions

*Please click to" Brokerage & Service Fees" for more information

      •  Book Close for Customers' Financial Benefits and Share Subscription (Corporate Actions)

          XR – Right Issues

          XD – Dividend

          XM – Vote of Meeting

          Tender Offering

          XA – Close for others

*Please click to " Financial Benefits " for more information

Investment Banking Support Services (IB)

     •  Subscription and Settlement for (Corporate Actions)

          IPO – Initial Public Offering

          PO - Public Offering

          PP - Private Placement

          Other Services :

               •  Right for Capital Increase (Right Issues)

               •  Tender Offering

*Please click to" Investment banking " for more information

SETTLEMENT FOR SECURITIES TRADING

1. Settlement for Purchased Securities

Payment date for securities purchased must be made within T+3 (Trade date + 3 business days) with the following methods :-

     1.1 Cash - Able to pay at the Operation Services Counter

     1.2 Cheques with A/c Payee Only - Payable to “Seamico Securities Public company

Limited“

     1.3 Bank Transfer - Transfer the payment amount to the A/c of “Seamico Securities Public Company Limited “ and submit the pay-in slip of the following bank with customer's trading A/c No. to our Operation Services or fax No. 02-237 9132 :-

      1.4 ATS – Automatic Transfer System is provided by the banks which Customer can apply by :- Customer will transfer the fund to the bank account lately on T+3 before bank closed in order to meet the ATS settlement.

            Late Payment

                  •  Broker will stop buying by put “ H – Halt “ to the Customer's account until
                      all payments with its penalties are to be received.

                  •  Interest on late payment will be charged on the late amount at the
                      interest rate as specified which presently stand at 21% with its penalties
                      amounted THB 1,000.- per working day.

                  •  If the late amount is still not paid on T+4, Broker will force for securities
                      to selli out, the positive balance amount will be refunded to Customer.
                      Contrarily Broker will collect for the insufficient amount additionally.

2. Settlement for Sold Securities

Fund from the securities sold is to be received on the T+3 (Trade date + 3 business days) to the following method :-

     1.1 Cheques with A/c Payee Only - Payable to the name of the customer only

     1.2 Bank Transfer - Transfer to the A/c of customer only, joint account is not acceptable. A copy of passbook or bank statement especially on the page which showed the name of the bank / branch, account holder and A/c number is needed in order to meet the requirement.

Late Delivery of Securities

The penalty charged to the company by the Thailand Securities Depository Company Limited (TSD) at the percent rate of the late delivered securities value as follows :-

BROKERAGE & SERVICE FEES

BROKERAGE COMMISSION & TAX

The brokerage commission paid for either buying or selling securities are regulated by the Stock Exchange of Thailand, per its Notification No. Kor Tor (Wor) 8/2545 dated January 11, 2002 with effective on January 14, 2002 together with its 7% for Value Added Tax on the commission amount.

* Please click to" Commission " for more information

* Please click to " Tax " for more information

CUSTODIAN FEES

The following fees are collected from the Customer for any custodian service :-

STATEMENT OF ACCOUNT

Statements of Account will be submitted as monthly basis to all active Customers during the month to the address as given for checking.

TRADING ORDER

   •  Counter order to our Marketing Officer

   •  Order by telephone, fax, or internet to our Marketing Officer

      Order to Buy

      Customer is unable to have buy order over his Credit Line. Additional Credit Line
       requisition must be prior approved.

      Order to sell

      Customer is not allowed to sell without the shares maintained in the account

      Advice for the Trading Results

         1. Marketing Officer will advise by telephone, fax, e-mail etc.

         2. Customer can access to the account through the Investor system located at
           the Trading Room which logon by A/C No. & Password given by our Company.

         3. Confirmation and Contract Note submitted to the Customer's address given.

* Please click to" Retail Broking " for more information

* Please click to " Online Broking " for more information

* Please click to " Settlement for Securities Trading " for more information