manner, which in turn helps facilitate data transmission in an efficient, transparent, cost-reduction, paper-reduction and redundancy-minimizing way. Data transmission in the electronic, machine-readable

and mechanisms to alleviate corruption risks directly and promote more efficient and transparent provision of public sector services. The Thai Institute of Directors is CAC secretary; - United Nations

. This approach covers six key areas: (1) promoting responsible and transparent business practices, along with sustainability disclosures aligned with international standards for issuers and listed

digital asset market.         4. Ensuring Clear, Transparent, and Timely Disclosure of Material Information: To support informed investment decisions, the SEC has put in place measures including

Company Limited (100%)       Date of Transaction Within April 2018 Source of Funds Internal cash flow Objective of investment 1. To invest in Smart Vending Machines (SMV) project 2. Internal financial

| - |- Compliance / Internal control | - |- Conflict of interest | - |- Complaint Handling | - |- Information Technology | - |- Business Continuity Management (BCM) | - |- Port Investment of Derivatives Agents

Companies | - |- Know Your Clients | - |- Books & Records Requirements | - |- Online Submission | - |- Risk Control | - |- Compliance / Internal control | - |- Information Technology |- Internal operation of

ภายใน (Internal) Questionnaire_B B Communication within https://www.sec.or.th/TH/Documents/Auditor/QAQR-07.xlsx OFFER_DEBENT_EN.xlsx Electrical Products and Computer 08 Energy and Utilities 23,323.60 7 09

internal control system; (2) reviewing the financial report and financial information of the SEC Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing https

second time, from 8 March to 28 March 2017. Earlier, the SEC ordered KC to have a special audit on the internal control system http://capital.sec.or.th/webapp/corp_fin/datafile/FS/FS_WARN0446_2016_E.pdf