equal information access for all investors, as deemed necessary and useful. In any case, the Company has the duty and responsibility to disclose accurate and sufficient information that should be informed
making of investors significantly or ensures equal information access for all investors, as deemed necessary and useful. In any case, the Company has the duty and responsibility to disclose accurate and
งานกำกับดูแล (IT Audit Program) &"TH Sarabun New,Regular"&14Authorised Restricted Use - Confidential &"Calibri"&11&K000000&"TH Sarabun New,Regular"&14หมวด 1 การกำกับดูแลและบริหารจัดการเทคโนโลยีสารสนเทศ
ป้องกนัการล่วงรู้ขอ้มูลระหวา่งหน่วยงาน 4.3) มีระบบเพื่อป้องกนัและตรวจสอบการใชข้อ้มูลภายในอนัมิพึงเปิดเผย เช่น ตอ้งมีการท า restricted list / watch list ส าหรับหลกัทรัพยห์รือสัญญาซ้ือขายล่วงหนา้ท่ีอยูร่ะ
reporting lines are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk management and capital to the public. 3 Details
according to the available information and has certified that the information contained in this Information Memorandum is true, complete, accurate, that there is no information which may be misleading in
September 5, 2017. The company hereby certified that the information of this report is accurate and complete in all respects. Please be informed accordingly Sincerely Yours, -Signature- (Mr. Teerawit Charuwat
Investment Committee which was assigned by Board of Director for investment of the company, No.1/2017 held on September 5, 2017. The company hereby certified that the information of this report is accurate and
Clause 8, as the case may be. Clause 7 In obtaining client information, an intermediary shall notify each client that the true, accurate, updated and complete information handed over to the intermediary as