achievement of material, quantitative, pre-determined, ambitious, regularly monitored and externally verified sustainability (ESG) objectives through Key Performance Indicators “KPIs” and Sustainability
transmission and telecommunication tower ratio in Q1-2020 decreased by 43.59% QoQ resulting from accomplishment of cost management policy, Cost to revenue from sale of electricity ratio in Q1-2020 dropped by
control system for goals and objectives achievement, compliance with applicable laws and regulations, safeguarding of the assets from frauds and damage, and preparing reliable accounts and reports. The
reimbursement of investigative expenses Cases Persons Fail to exercise duty of care - - - - - - - Presenting a false statement or concealing material facts that should have been stated - - - - - - - Disclosure of
and the achievement of its strategic objectives, including risks that could threaten its viability. 7.5 Non-financial information The board should provide an integrated report that puts historical
false statement/ Dissenimation of false or misleading information 0 0 - - 0 0 1 1 Market manipulation 0 0 4 68 0 0 1 14 Insider trading / Disclose inside information 0 0 1 3 0 0 - - Takeover - - - - 1 1
participate in ICOs, since they can play an important role in contributing to the development of the white paper and help increase the likelihood of project’s success. However, each retail investor should be
registration statement is vested in the securities offeror. If the registration statement contains any false statements or omits to state any material information which should have been disclosed, the securities
any false statements or omits to state any material information which should have been disclosed, the securities holders shall be entitled to claim damages from the securities offeror or the securities
ภายใน (Internal) Gen 1 Gen 2 Gen 3 Gen 4 Gen to Gen SEC Classification : ใช้ภายใน (Internal) แหล6งเงินทุน หลากหลาย ทำบัญชี เล6มเดียว การกำกับดูแล กิจการท่ีดี ระบบงาน & การควบคุมภายในท่ีดี KEY SUCCESS