Activity report 2017En CAPITAL MARKET FOR ALL INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2017 Executive Summary Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Framework and Focuses in 2018 Root Cause Analysis Summary of Audit Inspection Results A. Firm Level B. Engagement Level Essential Statistics 49 4412 46 0402 07 Contents Executive Summary The capital market is a fundamental component in driving Thai...

the resignation letter from his position as the director of the Company, effective form June 12, 2018 onwards due to his personal reason. 11. Approved that the determination of the date of the

Company, effective form June 12, 2018 onwards due to his personal reason. 11. Approved that the determination of the date of the Extraordinary General Meeting of Shareholders No. 1/2018 will be held on

director of the Company which has submitted the resignation letter from his position as the director of the Company, effective form June 12, 2018 onwards due to his personal reason. 11. Approved that the

สัญญาผ่อนช าระ* (ล้านบาท) Housing Loan 472 831.67 Corporate 16 599.66 SME 13 340.21 Personal Loan 46 102.87 รวม 547 1,874.41 2. NPAs แบบขำยผอ่นช ำระ 122 81.54 *ยอดหน้ีตำมสญัญำผอ่นช ำระ หมำยถึงยอดหน้ีตำ

มสัญญำผ่อนช ำระ*(ลำ้นบำท) Housing Loan 1,674 3,851.44 Corporate 41 2,579.27 สินเช่ือ SME 45 696.84 Personal Loan 277 1,024.73 รวม 2,037 8,152.28 NPAs ขำยผ่อนช ำระ 304 539.51 *ยอดหนี้ตำมสัญญำผ่อนช ำระ หมำย

831.67 Corporate 16 599.66 SME 13 340.21 Personal Loan 46 102.87 รวม 547 1,874.41 2. NPAs แบบขำยผอ่นช ำระ 122 81.54 *ยอดหน้ีตำมสญัญำผอ่นช ำระ หมำยถึงยอดหน้ีตำมสญัญำปรับโครงสร้ำงหน้ีหรือประนอมหน้ีแลว้ 5.2.2

Institutions Development Fund, the Crown Property Bureau, the Bureau of the Crown Personal Property, or the person having been exempted by the Office. 20For the purpose of considering the financial advisor for

Describe the Company’s policies and procedures for preventing directors and executives from using inside information for personal gain, and for monitoring their securities trading especially during the month

THAILAND CORPORATE ESG DISCLOSURE LISTED COMPANIES AND RECOMMENDATIONS FOR POLICY DEVELOPMENT Prepared by Robert Black, Dr Rory Sullivan, Ella Harvey and Chup Priovashini (Chronos Sustainability) May 2022 THAILAND CORPORATE ESG DISCLOSURE Contents Foreword from SEC Thailand ..................................................................................................................... 3 Foreword from World Bank ...................................................................................