the net investments were in government and state-enterprise securities. As of June 30, 2018, these amounted to Baht 317.1 billion, accounting for 53.9 percent of total investments. The remaining net
the net investments were in government and state-enterprise securities. As of September 30, 2018, these amounted to Baht 321,890 million, accounting for 53.8 percent of total investments. The remaining
% 10.3% * Including net investments in associates Most of the net investments were in government and state-enterprise securities. As of September 30, 2019, these amounted to Baht 301,320 million
สอดคล้องกับนโยบายและการบริหารความเส่ียงองค์กร (enterprise risk) ซึ่งครอบคลุมถึงการระบุ ความเส่ียง การประเมินความเส่ียง และการควบคุมความเส่ียงให้อยู่ในระดับที่องค์กรยอมรับได้ (2) การบริหารจัดการระบบที่
year 2018 for a total remuneration of Baht 3,940,000. In the event auditors are unable to perform their duties, Ernst & Young Office Limited is authorized to assign another of its auditors to perform the
(amended) dated 2 March 2020 stated that after WCIH is no longer be the subsidiary, the Company will assign one person to be the director of WCIH to follow up its debts until all debts are paid back to the
-Committees 1. The Audit Committee 10,000 15,000 2. The Nomination and Remuneration Committee - 15,000 3. Enterprise-wide Risk Management Committee - 15,000 4. Corporate Governance Committee - 15,000 5. Other
December 31, 2019 equaled to Baht 37 million. Please be informed accordingly. Yours faithfully, - signature- (Mr. Jane Wongisariyakul) President & CEO Winner Group Enterprise Public Company Limited
management under the supervision of the Enterprise Risk Management Division, Market Risk Management Sub-committee and Risk Management Committee, to maintain risks within prudent limits. 2.3 Liquidity Risk