, Sukhumvit Rd., Phraek Sa Sub-district, Mueang Samut Prakan District Samut Prakarn10280 Phone 0-2709-3535 Fax 0-2393-2509 / 0-2709-4965 URL Contact Person Contact Contact Name ฝ่ายผู้ลงทุนสัมพันธ์ นายวีระชัย
apply to domestic offerings of bonds denominated in baht and foreign currencies and offshore offerings in line with those governing offerings by limited company and public limited company. Public sector
shall render the company is capable of efficiently preventing risk in information technology and it attain an assessment the risk in information technology in the better level. In Nevertheless, the
transaction like e-mail) with an approval by the authorised person such as chief of Section requested, chief of computer division requested etc.. [M] o Providing an assessment of importance effect in witting
be a qualified person with independence, objectivity and required competency; (3) Update the requirements per current standards and guidelines to be in alignment with international standards and other
listed company with paid capital 875,000,000 Baht 2/4 3.2 Purchaser Mrs. Pakporn Lohavibulkij, the person 3.3 Relationship between Seller and Purchaser From checking on the general database, Mrs. Pakporn
reviewing the adequacy of the internal control at least once a year. Extra revision may be necessary in case of any incidents which have significant impacts on the companies’ operations. Such assessment
procedures as specified in the Notification of the Office of the Securities and Exchange Commission by failing to conduct an assessment of information technology systems’ impact on the business operation of
with the rules, conditions and procedures as specified in the Notification of the Office of the Securities and Exchange Commission by failing to conduct an assessment of information technology systems