2. Mr. SHINE BUNNAG CHAIRMAN OF THE EXECUTIVE DIRECTORS / VICE CHAIRMAN OF THE BOARD OF DIRECTORS / CHIEF EXECUTIVE OFFICER 3. Mr. SOMCHAI MEESEN DIRECTOR 4. Mr. KA MING JACKY LAM DIRECTOR 5. Mr

SEC Classification : ใชภ้ายใน (Internal) รายงานผลการดำเนินการเพื่อส่งเสริมคุณธรรมและความโปร่งใสภายในหน่วยงาน ปี 2566 สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย ์ โครงการ/ กิจกรรม มาตรการ ช่วง

)) Net Liquid Capital Rule (Section 97) Executives / Personnel Major Shareholders Engagement in Related Businesses Internal operation of Securities Companies Auditors Accounting and Financial Statements

Company Limited (100%)       Date of Transaction Within April 2018 Source of Funds Internal cash flow Objective of investment 1. To invest in Smart Vending Machines (SMV) project 2. Internal financial

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| - |- Compliance / Internal control | - |- Conflict of interest | - |- Complaint Handling | - |- Information Technology | - |- Business Continuity Management (BCM) | - |- Port Investment of Derivatives Agents

Companies | - |- Know Your Clients | - |- Books & Records Requirements | - |- Online Submission | - |- Risk Control | - |- Compliance / Internal control | - |- Information Technology |- Internal operation of

notified AIE to submit the opinion of audit committee on internal audit report 27/05/2015 AI ENERGY PUBLIC COMPANY LIMITED SEC did not grant extension of deadlines for AIE and AI financial statements and

of percentage for each source including the network firm, the TSQM manual published by TFAC, and internal development? 4 How does the firm design organizational structure for the risk assessment

ภายใน (Internal) Questionnaire_B B Communication within https://www.sec.or.th/TH/Documents/Auditor/QAQR-07.xlsx OFFER_DEBENT_EN.xlsx Electrical Products and Computer 08 Energy and Utilities 23,323.60 7 09