securities has selected in the Universe of ESG 100 securities group of 2018. Results of the Quality Assessment of the Annual General Meeting of Shareholders Thai Investors Association had assessed the Annual

inspected by the SEC bear no deficiencies in this element thank to the tool supporting the firm to perform risk assessment and the thorough independence evaluation before accepting audit engagement. The

Vietnam) since 2012. The ACGS assesses top 100 listed companies in each country based on their market capitalizations as of 31 March. The evaluation framework is based on the 5 OECD categories by

Attachment 3 Details of the head of internal control and compliance supervisor Attachment 4 Details of the asset appraisal Part 1 1 Executive Summary Summary of the Initial Public Offering Public Limited

Social Bond Standards 7 3.0 Criteria for ASEAN Social Bonds 7 4.0 Guidance on the Four Core Components of the 8 Social Bond Principles 4.1 Use of Proceeds 8 4.2 Process for Project Evaluation and Selection

rights and warrants 22. Additional paid-in capital (discount on capital stock)) 23. Appraisal surplus 24. revaluation surplus (deficit) in investments) 25. Retained earnings (deficits) arising from risk

after using finish property, plant and equipment and in case of using value assessment as revaluation, it shall identify rules of assets appraisal. 3.11 Intangible assets It shall disclose a valuation

capital 20.2 Issued and paid-up share capital 21. Stock rights and warrants 22. Additional paid-in capital (discount on capital stock)) 23. Appraisal surplus 24. revaluation surplus (deficit) in investments

annual registration statement of the fund.In addition, asset management companies and trust managers are required to disclose the latest asset appraisal report and appraisal review report within 30

such board of directors; (1) management of information technology risks which covers identification, assessment, and control of risks within the organization’s acceptable level; (2) allocation and