facilitate the shareholders’ meetings, including for registration and vote counting.  8.2.4 The chairman of the board is the chairman of the shareholders’ meeting with responsibility for compliance with

directors or employee compliance with ESOP rules will be exempted only when: It is decided at the same shareholders' meeting that approves RO that the remaining securities will be allocated to directors

mutual fund in compliance with the accounting standards prescribed by related regulations on accounting.  The financial reports must be audited and given opinions by the auditors who has been approved by

fund 4.1 A mutual fund management company shall prepare the financial statements of the mutual fund in compliance with the accounting standards prescribed by related regulations on accounting.  The

of the period.​ Annual Reports​ Audited Financial Statement (Form Bor.Lor. 1 and Bor.Lor. 1.1)  To be filed within 21 days from the date approved by shareholder meeting, but not more than four months

reporting process, ensure the company has efficient internal control system, monitor the performance of the company to ensure compliance with the laws and regulations, review transaction that may have

as its ethical performance and impact on stakeholders, society and the environment. 1.2.2 The board should assume a leadership role in creating and driving a culture of compliance and ethical conduct

ESG Issues AGM FAQ Capital market professionals/gatekeeper CSR Whistleblower Audit committee About us FAQ Detail Content ​​​AGM F​AQ Before the meeting   During the meeting   After the meeting   Record

compliance with Section 89/15. During the rehabilitation plan or not, the company secretary must prepare and keep the register of the plan administrator, notices of directors' meetings, minutes of the plan

compliance with Section 89/15. During the rehabilitation plan or not, the company secretary must prepare and keep the register of the plan administrator, notices of directors' meetings, minutes of the plan