risk management, we have put in place measures for managing relevant risks under operational risk management framework. Additional IT risk management policies and framework have been established for

4. Assets 5. Legal disputes 6. General information and other material facts Part 2: Management and Corporate Governance 7. Securities and shareholders 8. Organizational structure 9. Corporate

. Assets 5. Legal disputes 6. General information and other material facts Part 2: Management and Corporate Governance 7. Securities and shareholders 8. Organizational structure 9. Corporate governance 10

the monopoly status of the Stock Exchange of Thailand through demutualization, and liberalize securities business licensing and brokerage fee. Other strategies include reform of legal framework and tax

FROM THE SECRETARY-GENERAl 06 SEC BOARd 09 CApiTAl MARkET SupERviSORY BOARd 12 ExECuTivE OFFiCERS 13 ORGANiZATiONAl STRuCTuRE 15 SEC GOvERNANCE 23 ECONOMiC ANd CApiTAl MARkET REviEw 31 SEC STRATEGiC plAN

down a guideline for adjustments in the corporate and governance structure of the SET and conduct a study on the legal framework to see if it can accommodate further enhancement of the exchange's

includes important references to complementary guidance from the Principles included in the Harmonised Framework for Impact Reporting for Social Bonds and the Guidelines for External Reviews, which are

a guidance for companies to evaluate their internal control adequacy. This evaluation form is based on COSO1s framework (The Committee of Sponsoring Organizations of the Treadway Commission) revised

Analysis...................42 Framework and Focuses in 2017...................44 Essential Statistics...................47 Executive Summary The quality of financial reporting plays a vital role in promoting

financial compensation for covered losses to a building or structure. Corporate loans: Loans and credit facilities extended to companies. Includes both term loans and revolving credit facilities. Includes