enterprise information technology and operating systems for information security; (2) supervision, monitoring and examinaion of compliance with the policies, measures and the operating systems under (1); (3

measurement categories; amortized cost, fair value through other comprehensive income (“FVOCI”) and profit or loss (“FVTPL”) driven by the entity’s business model for managing its financial instruments and the

หน้า 4 1 สำหรับการใช้งานอุปกรณ์ส่วนตัว (bring your own device : BYOD) 2.8.9 การประเมินช่องโหว่ทางเทคนิค (technical vulnerability assessment) หน้า 45 2.8.10 การทดสอบการเจาะระบบ (penetration test) หน้า 4 5

://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_PAGE_1220_E_2017-12-08_7330880354.pdf FS_PAGE_1220_E_2018-01-22_4454997674.pdf the assumptions used in the fair value measurement, and to publicly disclose such

/corp_fin/datafile/FS/FS_PAGE_1220_E_2017-12-08_7330880354.pdf FS_PAGE_1220_E_2018-01-22_4454997674.pdf the assumptions used in the fair value measurement, and to publicly disclose such assumptions and the

In 2018, the SEC issued regulations governing the management and storage of data related to digital asset business operations. It is now deemed appropriate to amend the regulations to ensure

of additional storage space as the existing facilities was not enough. 4.2 Category of Connected Transaction Connected transaction related to asset acquisition. 2 4.3 Details of asset a. Two units of

major areas, namely (1) improvement of business operation in such areas as data storage system, management system, custody of clients’ assets and sale promotion advertising, (2) reporting of duty

1.6 million sheets per year, accounting for 39 tons of carbon dioxide exhaustion. This paperless process could also save operating costs such as printout delivery, electricity and document storage by

dioxide, and reduced other expenses such as document delivery, electricity and document storage which can help businesses save approximately 1 million baht per year.Moreover, the amendment expands