Exchange Act B.E. 2535 (as amended); (d) the right to subscribe for the newly issued shares is still pending an approval by the Extraordinary General Meeting of Shareholders No.1/2017 The Company then is to
the securities in accordance with Section 82 of the Securities and Exchange Act B.E. 2535 (1992) within one year from the date on which the fact that the Registration Statement contained false
subscribe for the newly issued shares shall be those whose names are recorded in the shareholders register on 21 November 2017 (Record Date), pursuant to Section 225 of the Securities and Exchange Act B.E
certification programmes, including the Collective Action Coalition Against Corruption’s Self-Evaluation Tool. - Issue an Audit Committee Report to be included in the company’s annual report and to be signed by
required to report violations or any significant abnormality to the person responsible for the information security incident management without delay; (3) put in place a disciplinary process to take action
policies which establish what is expected and procedures that put the policies into action. Questions Yes No 12.1 The company has strict policies to monitor that transactions made by major shareholders