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For Cash Deposit Account, the purchasing power is equivalent to the amount of deposit and trade is allowed within cash balance. Purchasing power will be reduced according to buy transactions and will be recovered when that transaction is settled.
For Non-Deposit Account, the company has reserved the right to approve the trading limit in accordance with company's policy and suitability of client. Trading limit will be reduced upon the buy orders and replaced one day after the settlement date.
Clients can only sell stocks which they have in their Internet portfolio.
All trading orders are required to identify the exact price and amount (Limit Orders)
Orders which are not confirmed by the SET will be cancelled at the end of each trading day and orders placed after 5.45 p.m. will be allocated for the next trading day.
Buying and selling of securities are made on same board only.
Canceling or changing orders must be done during SET working hours before trading is completed. Canceling or changing orders will be considered as valid after being confirmed by the company through Internet Trading System.
During the trading day, clients can
check the status of trade orders via the web site
The contract notes will be posted on
the website on the following trading day (T+1). Additionally,
the company will send the order confirmation to client’s e-mail
automatically at the end of day(only for clients give their
e-mail addresses to the company). Approximated received time
is 5.40 p.m.
A. Cash Deposit Account
Clients have to deposit money with their account at KGI and
their credit limit will be adjusted one working day after the
deposit has been made
B. Non - Deposit Account
Please submit additional financial statement backed 3 months with specimen signature to E-business. The company will evaluate the trading limit in accordance with the company’s guidelines.
Trading cost (purchase amount including broker fee and VAT) will be deducted from clients cash balance on the third working day after trade date.
Money from selling securities will be available in the clients' accounts on the third working day after trade date (T+3).
Remark : If cash in clients' accounts is not enough
to cover the trading cost, securities being held by the company on
behalf of the client will be sold. A penalty and interest on overdue
amount will be charged. The rate of interest on overdue payment will
comply with the company’s rule.
Interest rate on cash balance will be set by the company.
The company credits the interest into clients’ accounts every month. Net interest being transferred is deducted withholding tax (15%) already.
Clients can withdraw fund by filling in the cash withdrawal form on our website. Fund will be paid to clients' bank account on the following working day (especially for Bangkok bank, Kasikorn bank, UOB bank, Krung Thai bank, Bank of Ayudhya, Siam Commercial bank, Siam City Bank )
Only the cash available can be taken out of the account.
After a withdrawal request has been processed, the trading limit will automatically reduce to reflect the withdrawal.
The company will transfer the withdrawal amount directly to the client's specific bank account.
Clients will receive associated rights upon closure of share registrar when the following conditions are met
Thai clients have to hold local securities
Foreign clients have to hold foreign securities. Oppositely, they can hold local securities, please tick the box of NVDR when buying local securities in order to receive the right
Remark : If there is an infringement off the above conditions, investors will lose their associated right upon close of share registrar.
Upon closure of share registrar, the company will notify securities' holder names to Thailand Securities Depository (TSD). Right will be received by clients directly from share registrar.
Contract notes (order confirmation)
Up-to-date trading position, daily cash balances or credit available, credit limit
Monthly securities movement summary
Market summary, fundamental and technical analysis, etc
Notes
1. Using and protecting your password
Keeping your password confidentially
Entering wrong password for more than 5 times, the system will lock your password automatically and you will need to contact E-business division for assistance.
The company is not responsible for any damage resulting from violation of your password in trading securities and accessing your account details.
Logging out for your trading account every time when you are not in front of the computer in order to protect the others accessing to your trading account.
2.
Your password will be locked immediately if
Payment is overdue
Entering wrong password more
than 5 times
3.
The account will be closed if
Payment is overdue more than 3 times or if the company sees appropriate.
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Clicking the Open Account icon and choosing the "Internet Account Opening" form by client types as follows 
You can either download the form online or choose to have us
send the account opening form to your mailing address. 
Filling in the account opening forms and sending them to our office at the address listed below, together with the
required documents. For the internet agreement form, please
initial your name at the bottom of each page. If you have any
queries while filling out the application or need further information,
please call our E-Trade Desk Hotline at (662)-658-8555 or email
us at 
The process of opening Internet Trading account with KGI
Kasikorn Bank Pcl. - Phaholyothin branch 
Bangkok Bank Pcl. - Silom branch 
Siam Commercial Bank Pcl. - Wireless Road branch 
Krung Thai Bank Pcl. - Nana Nua branch 
Siam City Bank Pcl. - Head Office 
Bank of Ayudhya Pcl. - Ploenchit branch 
Thanachart Bank - Silom branch
Thai Military Bank - Head Office
United Overseas Bank (Thai) Pcl. (UOB ) - Sathorn branch
HSBC bank - Head Office 
Standard Charter Bank - Head Office 