technology (IT governance), and implementation of appropriate risk management and resource allocation by their board of directors and executives that is practical and meets the standards established by an
exceeding THB 4,999 million1 of the said purchase price by the Company and its subsidiary’ s internal cash flow. o The remaining investment value is expected to be funded by borrowings from financial
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internal audit function (if body) and senior management to assist them in assessing the adequacy of the policies, procedures, and controls the CRA establishes, maintains, documents, and enforces to manage
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approved by and registered with the Office, whose main objective is to promote and develop securities business in the category of asset management; “Custody agent” means any person whom a registered person