as to where potential problem areas might lie? 9. What are the main ESG risks for the company, and are such ESG risks included in the company’s risk register or other internal reporting systems? 10

patent holder will come with team to supervise the system testing at the manufacturing and will start production by June 2018. 13 Audited Financial Statement of IGEN Power Tech Co., Ltd Consolidated

วางหลกัประกนั การค านวณ Excess Equity การบงัคบัขาย เป็นตน้ (2) ตอ้งไม่ละเลยการตรวจสอบดูแลตามสมควร (fail to supervise) ส าหรับการปฏิบติัหนา้ท่ี ของผูบ้ริหาร ผูจ้ดัการกองทุน และกรรมการในคณะกรรมการลงทุน

behavior that, if considered on a reasonable ground, indicates failure to discharge properly the duty to supervise a juristic person or a company under its management, or any personnel under its supervision

อย่างร้ายแรง (fail to supervise ให้มีการปฏิบตัิตาม ความคาดหวัง / บทบาทหน้าทีท่ี่ได้รับมอบหมาย) หรือ - ไม่ปฏิบตัิหน้าที่ด้วยความรับผิดชอบ ระมัดระวัง และ ซ่ือสัตย์สุจริต (fiduciary duties) จนท าให้ ตลท

has the power and duty to formulate policies to promote and develop, as well as to supervise, matters concerning securities, securities businesses, the Securities Exchange, over-the-counter centers, and

measure or mechanism which allows the trustee and a REIT manager to supervise and control such company to operate business in accordance with the rules specified for the REIT which invests in the principal

suspension of share transfer, as well as to amend, change or determine the date, time and venue of the Extraordinary General Meeting of Shareholders No. 1/2017 if the Company faces any problem in preparing the

General Meeting of Shareholders No. 1/2017 if the Company faces any problem in preparing the documents and information which results in any delay in preparing those documents and information and sending of

General Meeting of Shareholders No. 1/2017 if the Company faces any problem in preparing the documents and information which results in any delay in preparing those documents and information and sending of