internal audit plan in place by reviewing all departments’ operational risk management plans and prioritising them according to their risk level. The audit will focus on high risk/high impact areas and will
report is: ( X ) to file a report in accordance with Section 246 of the Securities and Exchange Act B.E. 2535. ( ) to amend or supplement Form 246-2 previously filed on the date of: in item: ( ) to file a
authorised to contact with the SEC (if any) Wong Lai Ming 7. The purpose of this report is: ( ✔) to file a report in accordance with Section 246 of the Securities and Exchange Act B.E. 2535. ( ) to amend or
and Exchange Act B.E. 2535. ( ) to amend or supplement Form 246-2 previously filed on the date of: in item: ( ) to file a report in accordance with Section 247 of the Securities and Exchange Act B.E
B.E. 2535. ( ) to amend or supplement Form 246-2 previously filed on the date of: in item: ( ) to file a report in accordance with Section 247 of the Securities and Exchange Act B.E. 2535 (including in
Act B.E. 2535. ( ) to amend or supplement Form 246-2 previously filed on the date of: in item: ( ) to file a report in accordance with Section 247 of the Securities and Exchange Act B.E. 2535 (including
authorised to contact with the SEC (if any) Wong Lai Ming 7. The purpose of this report is: ( ✔) to file a report in accordance with Section 246 of the Securities and Exchange Act B.E. 2535. ( ) to amend or
B.E. 2535. ( ) to amend or supplement Form 246-2 previously filed on the date of: in item: ( ) to file a report in accordance with Section 247 of the Securities and Exchange Act B.E. 2535 (including in
authorised to contact with the SEC (if any) Wong Lai Ming The purpose of this report is: ( ✔) to file a report in accordance with Section 246 of the Securities and Exchange Act B.E. 2535. ( ) to amend or
Act B.E. 2535. ( ) to amend or supplement Form 246-2 previously filed on the date of: in item: ( ) to file a report in accordance with Section 247 of the Securities and Exchange Act B.E. 2535 (including