responsibilities of personal and units shall be appropriately divided; (d) arrange to have information and communication system related to business conduct with internal and external sources in appropriate form and
possible damage. In this case, the responsibilities of personal and units shall be appropriately divided; (d) arrange to have information and communication system related to business conduct with internal
related to business conduct with internal and external sources in appropriate form and time; (e) conduct monitoring of the system and report the findings to the board of directors of the company or the
business operations not only for distinctive competitive advantage but also towards a sustainable future. EGCO aims to promote internal innovation and encourage creativity and innovative mindsets for EGCO’s
Classification : ใชภ้ายใน (Internal) Table of Contents Page Part 1: Business Operation and Operating Results 1. Organizational structure and operation of the group of companies 3 2. Risk management 12 3. Business
(Section 49) Executives / Personnel Major Shareholders Business Conduct (Section 18) Margin Requirement (Section 18) Protection of Customer Assets (Section 33,43,44) Internal operation of Securities