take control over appointment or removal from office of a director of such company; (c) a person who by behavior can take control over a person responsible for policy making, management or operation of

fully install to gain full control of SACL (India). SAGUSA, the USA operation is now in receivership and all reasonable provisions have been made in 2019. The Company also acquired 100% of Sakthi Portugal

operation; risk management; selection and monitoring of its personnel assuring that they have and maintain such qualifications that correspond to the nature of their duties and internal control measures to

operation; risk management; selection and monitoring of its personnel assuring that they have and maintain such qualifications that correspond to the nature of their duties and internal control measures to

operation; risk management; selection and monitoring of its personnel assuring that they have and maintain such qualifications that correspond to the nature of their duties and internal control measures to

of information which should not be disclosed between units and personnel (Chinese wall), a system for internal audit and internal control. Such policies, rules and practices shall be prepared in

conflicts of interest and leaking of information which should not be disclosed between units and personnel (Chinese wall), a system for internal audit and internal control. Such policies, rules and practices

internal control. Such policies, rules and practices shall be prepared in writing with an approval from the company’s board of directors and shall contain at least the following details: (UNOFFICIAL

ก.ล.ต. 3. ระบบการควบคุมภายใน โดยมีประเด็นที่ต้องพิจารณาอย่างน้อยใน 2 ข้อหลัก ดังต่อไปนี้ (1) ระบบการควบคุมภายในเพียงพอและมีประสิทธิภาพ (2) การควบคุมด้านการบริหารจัดการ (management control) มี check and

quality of its insurance portfolio toward a loss ratio insurance type and also perform a serious cost control. And the Company is expected to turn profit in 2019. Please be informed accordingly. Sincerely