communication and rehearsal of understanding on duties to perform, as well as specify in details of operational approach understandable and practicable on what, when and where to work. 5.2 Methods and channels to
in the interest of investor protection or to ensure the uniformity of operating standards. Clause 9 Apart from what specifically prescribed earlier, the SEC Office shall have the power to prescribe
the interest of investor protection or to ensure the uniformity of operating standards. Clause 9 Apart from what specifically prescribed earlier, the SEC Office shall have the power to prescribe rules
special discount was given because it is an old project, ready to transfer since 2015. Also, its’ target customers are difference group from what the Company is experienced, and locations is out of the main
0.045 and the payment date are indifferent from what proposed to shareholders included in announcement of 2020 AGM on 26 March 2020. The dividend payment, basically, represented the Company’s financial
discussions between the group companies. Sharing of resources and operating with a Business Continuity Plan (BCP) - we know what to control. 3. Cash Flow Management Manage cash flow so that the Group and its
policies which establish what is expected and procedures that put the policies into action. Questions Yes No 12.1 The company has strict policies to monitor that transactions made by major shareholders
operational risk โดยอาจตั้งสมมติฐานที่มีผลลบต่อการจัดการสัญญาซื้อขายล่วงหน้า (“worst-case” หรือ “what if” scenarios) เช่น ปริมาณการเข้าทำสัญญาซื้อขายล่วงหน้าเพิ่มขึ้นเป็นเท่าตัว ความผิดพลาดในการคำนวณราคาของระบบ
information for all. 3. Risk factors Identify significant risk factors including the following types: - Operational risk associated with the Company or the group of companies. Identify and clarify what the