management and control units are responsible for providing independent and objective views on specific risk-bearing activities to safeguard the integrity of the entire risk process, as well as controlling risk

4 Companies should determine a recovery objective to restore normal operations (5) Division 5 Companies shall arrange business continuity planning for supporting business continuity (6) Division 6

recovery objective to restore normal operations (5) Division 5 Companies shall arrange business continuity planning for supporting business continuity (6) Division 6 Communications with relevant persons (7

LIMITED ORN: ORNSIRIN HOLDING PUBLIC COMPANY LIMITED PCC: Precise Corporation Public Company Limited PEER: PEER FOR YOU PUBLIC COMPANY LIMITED PERM: PERMSIN STEEL WORKS PUBLIC COMPANY LIMITED PIMO: PIONEER

จำกัด (มหาชน) ORN: บริษัท อรสิริน โฮลดิ้ง จํากัด (มหาชน) PCC: Precise Corporation Public Company Limited PEER: PEER FOR YOU PUBLIC COMPANY LIMITED PERM: PERMSIN STEEL WORKS PUBLIC COMPANY LIMITED PIMO

. The details are as follows: Name of the Company: Dolsiri Development Co., Ltd. Objective: To develop, rent out and manage real estate projects Registered Capital: 1,000,000 THB (One Million Baht Only

such asset; “association” means the association related to securities businesses whose establishment is approved by and registered with the SEC Office with the objective of promoting and developing

) Project 4) Objective Working Capital for development of projects. 1.2 To extend the loan amount of 110 million baht (Due date on January 15,2019) in the new loan amount of 110 million baht for 1 year. 1

objective of operating a telecommunications business. By having the first type of internet service license (Providing internet services without its own network) from the National Broadcasting and

with its returns and risk appetite.  Risk management and control units are responsible for providing independent and objective views on specific risk-bearing activities to safeguard the integrity of the