personnel of the policies and the practices as well as a procedure for continuous and regular monitoring and amending of the policy. 3. The management should determine the guideline for conducting compliance

oversight 2) Management’s role 1) Risks and opportunities 2) Impact on organization 3) Resilience of strategy 1) Risk identification and assessment processes 2) Risk management processes 3) Integration to

18.0 4.7 Gain on sales of investment in Subsidiaries 474 3.9 - - - - N/A N/A Tax assessment expenses (992) (8.1) - - - - N/A N/A Net profit 843 6.9 1,329 11.8 1,348 11.1 (36.6) (37.5) EPS (Baht) 0.68

risks and catch new opportunities. Changing global risk landscape Assessment of risk exposure of assets/investments Changing investment landscape Changing shareholders’ and stakeholders’ expectation

TRAINING/EDUCATION/ CAPACITY BUILDING Training on the SDG Impact Standards led by accredited trainers Guidance documents and self-assessment tools IS 53001 PRINCIPLES OF PRACTICE PERFORMANCE Operating

12,416 12,811 Gross profit margin (%) 25.47% 26.48% 27.29% Consolidated financial ratios 2017 2016 2015 Financial data and profitability ratios (continuous) Operating expense (include Research and

accounted for 103 percent of country’s gross domestic product at the end of 2019. Adequate number of auditors in the capital market is a pivotal factor in reinforcing the continuous growth of the capital

individual auditors’ engagement. The overall results of the inspection conducted on 13 audit firms in 2016 during the third cycle, which is between 2016 to 2018, indicated continuous improvement from the

contribution to the global forums indicates the international recognition of the SEC. In 2018, the SEC participated in the Financial Sector Assessment Program (“FSAP”), a project in association with the World

thresholds that should be met but requiring continuous improvement towards the best practice indicators over time. Enterprises are highly recommended to move from self-assessment to having their impact