standards are acceptable and the service is reviewed on a regular basis. Hard copies of documents and printed materials are stored based on their use: Documents that are currently in use will be stored in a
required? A: The company secretary may keep important documents in the electronic system; however, the company must comply with the Electronic Transactions Act by, for example, using a clear and regular
standard sustainable investment criteria, and subject to stricter oversight than other regular mutual funds. Once established, Thai ESG Funds must set an investment policy and investment strategies, product
, applicable to all directors, executives, employees and staff of the company. 1.2.4 The board should ensure effective implementation including regular communication of the company’s policies and guidelines to
year ended February 28, 2018, at the rate of 2.25 baht per share (regular dividend 2 baht and 0.25 baht for special dividend to celebrate 25 years of the Company), which will be paid after being approved
market conditions however regular dividends are expected to resume in Q1 2020. Cash Flows Summary as of 31 December 2019 compared to 31 December 2018: 4. Financial Ratios Note: 1) Net Debt = Interest
growth from 2017 and aims to increase 20,000 Boonterm kiosk to reach 144,653 kiosks nationwide at the end of 2018 and total usage amount more than 20% YoY. The Company’s plan to keep the regular customers
assets in writing. 2. Regular assessment of the internal control system to prevent the misuse of the client’s assets, in accordance with Chapter 2, to ensure that the system is suitable and effective. 3
oversight system Management shall be responsible for providing; 1. Policies and practices on keeping client’s assets in writing. 2. Regular assessment of the internal control system to prevent the misuse of