company shall not engage in any act which result in creating, altering, transferring, reserving or terminating the right in assets of any client, without or not comply with instruction or consent from the

in any act which result in creating, altering, transferring, reserving or terminating the right in assets of any client, without or not comply with instruction or consent from the client or client’s

maintenance cost of Sriracha Power Plant that varies by operating hours according to EGAT’s dispatch instruction. Comparing to Q4/2017, the maintenance cost in Q4/2018 was up by Baht 8 million or 6% due to the

to prevent recurrence of such unlawful act; (g) level of the wrongdoer’s cooperation with the SEC Office, which in case where the wrongdoer is a legal entity, shall include the clear instruction of

offering of securities, the issuer will need to comply with applicable regulatory requirements under the SEC Thailand’s purview. The SEC realizes that ICO may not fit neatly with current regulatory framework

a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised

และลกัษณะการเสนอขายโทเคนดิจิทลั (framework) เทียบเคียงไดก้บัมาตรฐานส าหรับการออกและเสนอขายตราสารหน้ีตามภาคผนวก 5 การเปิดเผยขอ้มูลเพิ่มเติมกรณีเสนอขายตราสารหน้ี GSSB ของแบบ 69 - PP - รายคร้ัง ทา้ยประกาศ

......................................................................................................................................... 6 3. แนวทางปฏิบัติในการกำกับดูแลและบริหารจัดการเทคโนโลยีสารสนเทศระดับองค์กรที่ดี ............................................ 8 3.1 การกำหนดกรอบการกำกับดูแลและบรหิารจดัการ (Governance Framework

that of the subsidiaries for the Company. 2. Risk Management 2.1 Risk management policy and plan Describe the policy, operating framework and organizational risk management plan to demonstrate that the

policy and plan Describe the policy, operating framework and organizational risk management plan to demonstrate that the Company inspects, monitors and assesses the risks affecting the achievement of the