implement the policies and procedures in their operation. 12.6 The company’s policies and procedures are timely implemented by competent personnel including the process of operation correction. Questions Yes

implement the plan or the project; (d) potential impact on the company’s business operations, financial position and results of operation, caused by the capital increase and the implementation of the plan for

Green Bonds or any other securities. The Green Bond Principles do not create any rights in, or liability to, any person, public or private. Issuers adopt and implement the Green Bond Principles

, accounting or regulatory) in respect of Social Bonds or any other securities. The Social Bond Principles do not create any rights in, or liability to, any person, public or private. Issuers adopt and implement

other securities. The Social Bond Principles do not create any rights in, or liability to, any person, public or private. Issuers adopt and implement the Social Bond Principles voluntarily and

Bond Principles do not create any rights in, or liability to, any person, public or private. Issuers adopt and implement the Sustainability-Linked Bond Principles voluntarily and independently, without

confidence and promoting robust economic growth.   The SEC also encourages listed companies to establish and implement anti-corruption measures and requires them to disclose such policy and performance in the

: based on the reporting company's ability to introduce and implement operating policies at the operation. GHG Accounting: If yes - 100% If no - 0% Control approach 2 Under the equity share approach, a

, at the Institute of International Finance Conference, Istanbul, June 28, 2006 Stakeholders Involvement in the Implement of Change in Financial Services in Emerging Markets by Mr. Thirachai

working hours or the fixed percentage of their audit fees because it did not implement a performance evaluation system for its audit partners. As a result, the audit engagements’ quality had no effects on