the risk occurs, how much it will affect invested capital? Disclosed information Detailed explanation concerning particular risk on the company Chance of risk occurring Effects on the company if the
shareholder’s meeting, company’s website, information disclosed on the websites of the Stock Exchange of Thailand and the SEC, as well as other publicly disclosed informatio n. Assessment Results Annual
shareholder’s meeting, company’s website, information disclosed on the websites of the Stock Exchange of Thailand and the SEC, as well as other publicly disclosed informatio n. Assessment Results Annual
disclosed through the portal. Regulatory Summary Duties and qualifications Related Rules and Regulations The Notification of the Securities and Exchange Commission No. GorJor. 16/2561 Re : Criteria
distribution channels of the investment units of all mutual funds under management. i.e. A report on mutual fund's investment information / performance data of the mutual fund, to be disclosed within 15 days
distribution channels of the investment units of all mutual funds under management. i.e. A report on mutual fund's investment information / performance data of the mutual fund, to be disclosed within 15 days
company to have a special audit on such financial statements and report the result of such audit to the SEC. The information concerning the special audit shall also be disclosed on the SEC website for the
confidence in publicly disclosed corporate financial information. The Securities and Exchange Act of 1992 requires that the auditor of the entities in the capital market be approved by the SEC so that the SEC
reporting disclosed to the public. The SEC requires the auditor in the capital market to attach to the audit firm equipped with audit quality control system. These efforts will support the Thai capital market
of the internal audit review must be disclosed in the company’s annual report. 6.2.5 The audit committee should express its opinion on the adequacy of the company’s internal control and risk