provided in the market. Independent external reviews may vary in scope and may address a green, social, sustainability and sustainability-linked bond framework/ programme; an individual green, social

provides an effective platform to promote regional audit regulator and audit firm cooperation, whilst complementing efforts of the International Forum of Independent Audit Regulators (IFIAR) to uphold the

and Exchange Commission Independent Audit Inspection Activities Report Independent Audit Inspection Activities Report for the 1st Cycle 1 October 2010 - 31 December 2012 Introduction Quality Assurance

(independent LBDU) ส านักงานคณะกรรมการก ากับหลักทรัพย์และตลาดหลักทรัพย์ เลขที่ 333/3 ถนนวิภาวดีรังสิต แขวงจอมพล เขตจตุจักร กรุงเทพฯ 10900 เผยแพร่เมื่อวันที่ 9 มิถุนายน 2560 ส านักงานได้จัดท าเอกสารฉบบันี้ขึ้น

3,466,700 0.85 9. นาย สนิท ดุษฎีโหนด 3,438,800 0.84 10. น.ส. THANYARAHT CHIDENSEA 3,300,000 0.80 Management Position 1. Mrs. APAPORN KOSOLKUL CHAIRMAN OF THE BOARD / INDEPENDENT DIRECTOR / AUDIT COMMITTEE 2

5. Mr. ATTHAYUT VUTTHITHUMMEE DIRECTOR 6. Mrs. WARANGKANA KALAYANAPRADIT DIRECTOR 7. Miss PUNPIMOL KOMOLPIS INDEPENDENT DIRECTOR / CHAIRMAN OF THE AUDIT COMMITTEE 8. Mr. SORAKRAI SRISAJJARAK

. CHINTANA BOONYARAT CHAIRMAN OF THE BOARD 2. Mr. CHAICHAT BOONYARAT VICE CHAIRMAN OF THE BOARD 3. Mr. KITTI VILAIVARANGKUL MANAGING DIRECTOR / DIRECTOR 4. Mr. KHEMADHAT SUKONDHASINGHA INDEPENDENT DIRECTOR

respect of executive director, director authorized to sign on behalf of the company, independent director, manager or any person holding equivalent position called otherwise: 1. At least a bachelor’s degree

respect of executive director, director authorized to sign on behalf of the company, independent director, manager or any person holding equivalent position called otherwise: 1. At least a bachelor’s degree

of executive director, director authorized to sign on behalf of the company, independent director, manager or any person holding equivalent position called otherwise: 1. At least a bachelor’s degree or