the internal control in the organization, including creating control environment, risk assessment, control activities, information and communication, and monitoring activities. 3. Management establishes
representative in Thailand Information as of XX XX XXXX Name of the ARFP Fund Unit Class SRI Fund Class code Type of mutual fund Risk Level Low 1 2 3 4 5 6 7 8 High Risk Profile Explanation Investment policy and
Thailand LOGO (Form 123-1) Name of the HK Covered Management Company Factsheet Name of the HK Covered Management Company’s local representative in Thailand Information as of XX XX XXXX Name of the HK Covered
establishment of provident fund. Financing Costs For the 6-month periods of 2015 and 2016, the Company and its subsidiary’s financing cost of Baht 3.47 million and 2.68 million respectively. The proportion of
Offering (IPO) in September 2017. Lastly, the establishment of provident fund. Financing Costs The financing costs of financial institutions in 3Q2016 and 2017 were in amounts of 1.37 million and 2.46
under other laws where the establishment of a branch office of such company shall be made under such laws as specified under the third paragraph of Section 92 of the Securities and Exchange Act B.E. 2535
is a financial institution established under other laws where the establishment of a branch office of such company shall be made under such laws as specified under the third paragraph of Section 92 of
Limited. To: The President, The Stock Exchange of Thailand Enclosure: Information Memorandum regarding to the Acquisition of Assets The Extraordinary General Meeting of WCI Holding Public Company Limited
to the “Accountability, Transparency and Fairness” practical guidelines Communicating to employees the Anti-Corruption Policy and informing them of communication channels for accepting information