the market. With these factors, the company is assured that J FinTech Co., Ltd. as a subsidiary will have the better operation prospects from the second quarter of 2018 onwards. 2. Financial Technology

SHR’s hotels with same warmth and hospitality, but with assured safety and hygiene procedures, and most flexible booking terms possible. SHR also believes that tourists from domestic market will firstly

-term targets that are third party assured and science-based, across the investment industry. Lobbying Ensure that all lobbying activities carried out by the investor are aligned with all the goals of the

THAILAND CORPORATE ESG DISCLOSURE Sustainability Report discloses on its externally assured GHG emissions. This disclosure is a good example of how a company can be clear on the methods used and scope of

years, starting from June 2016. Wattanapat Hospital Trang Public Company Limited would be assured. None None The transaction was in accordance with the terms and conditions of the financial institution in

re-baseling undertaken will be independently assured. • Overall, Sustainalytics considers the SPTs to be ambitious, based on the following: o The SPTs are aligned with an approved SBT trajectory

Securities and Exchange Commission 10,13-16 The GPF Witthayu Building 93/1 Wireless Road, Lumpini, Pathumwan, Bangkok 10330. Tel: 0-2695-9999, 0-2263-6499 Fax: 0-2256-7711 www.sec.or.th. Securities 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 Review Panel (“QARP”) First step with confidence Activities for audit quality enhancement Summary of...

explanation as to why it was necessary for the auditor to provide these services and how the independence and objectivity of the audit was assured. 7.9 Audit committee The board should establish an audit

Division. Clause 58 The approved Thai government agencies shall be assured that the debt securities to be issued and offered for sale in a private placement to high net worth investors have the following

investors shall comply with the conditions under this Division. Clause 55 The approved entity shall be assured that the bonds to be offered for sale in a private placement to high net worth investors shall