are sufficient and correct before forwarding them to the Board of Directors for consideration. - Review the internal control system to oversee that the internal audit procedures are adequate

1.14% Internal Usage Factories 1.05% Private Industrial Park 1.42% Private Industrial Park 1.70% Rayong 60.55% Rayong 65.15% Chonburi 24.12% Chonburi 19.36% Pluak Daeng-Bowin 8.14% Pluak Daeng-Bowin 9.59

% Industrial Estate 68.18% Household Customer 17.62% Household Customer 11.37% Internal Usage 12.08% Internal Usage 11.64% Private Industrial Park 2.21% Factories 1.18% Private Industrial Park 1.42% Factories

including the unit which responsible for custody of private fund assets, and compliance or the internal audit unit. and the organization structure of the unit responsible for custody of private fund assets

): □ (1) Organization structure of the applicant including the unit which responsible for custody of private fund assets, and compliance or the internal audit unit. and the organization structure of the

PowerPoint Presentation SEC Classification : ใชภ้ายใน (Internal) 1 สงิหาคม 2565 การเตรยีมการของผูจ้ดัเตรยีมค าขอ/ แบบรายงาน และเจา้หนา้ทีป่ฏบิตักิาร SEC Classification : ใชภ้ายใน (Internal) 2

, including the components, structure, and responsibilities of company boards, internal control systems for governance, as well as guidelines for monitoring and tracking transactions of listed companies and

Appointment of Agents for Selling Investment Units or Receiving Requisition of Investment Unit Redemption and Marketing Representatives of Private Funds

Exemption from Submitting Registration Statement for Offer for Sale of Shares Issued by Foreign Company in case of Private Placement

Provisions relating to Offer for Sale of Shares Issued by Foreign Company in the Manner of Private Placement