a separation of duties in important business units which would result in check and balance; there is an internal audit unit which reports directly to the audit committee; there is a clear line of

case of inspection by an internal unit of the securities company, such internal unit must be independent from the computer division of the company. Clause 4. The securities company shall separate the

appendix at the end of this Notification of Practice Guidelines, whereby such details are as the following matters: (1) Division 1 Objectives of practice guidelines for business continuity management 2 (2

information in each section of the prospectus under Clause 5 shall be as follows: (1) Fact sheet containing the particulars and information in accordance with Chapter 1 Division 1, and Chapter 3 Division 6; (2

Internal & External Verifier CPN Baseline (2015) 2017 (2016) 2018 (2017) 2019 (2018) 2020 (2019) 2021 (2020) 7 ❑ ❑ • ❑ Excellence and Sustainable Development Division (ESD) • • ❑ • 8 • • • • • • • • 9 CO2

corresponding period of the previous year, derived from recording interest income separately from revenue from sales (financing component separation) at the amount of Baht 7.83 million and then gradually

truly, -- Signature -- (Mr. Tommy Taechaubol) Managing Director Board Secretary Division Tel. 0 2695 9499 Ext. 9335, 9414 Fax. 0 2695 9495 Finance and Accounting Division Tel. 0 2695 9499 Ext. 9421, 9449

Board Secretary Division Tel. 02 695 9499 Ext. 9335 Fax 02 695 9495

 Jiaxing increased by 2%. The IC divisions sales revenues increased 9% in Q217, with revenues of the IC division in Ayutthaya increasing by 5% and Jiaxing increasing by 28%. "HMT" the Microdisplay/RFID

, - Signature - (Mr. Surin Tanticharoenkiat) Company Secretary Board Secretary Division Tel. 02 695 9499 Ext. 9335 Fax 02 695 9495