approaches to prevent future frauds? 4. Does the company join any anti-corruption related program? If not, please explain.
disclose its level of I Code compliance for each Principle on a “Comply or Explain" basis. For each Principle not applied by the Institutional Investor, whether because of its business profile (including
Comply or Explain หากไม่ได้ปฏิบัติตามหลักข้อใด หรือเห็นว่าหลักปฏิบัติใดไม่เหมาะสมกับบริบทของบริษัท เช่น ขนาด โครงสร้าง ลักษณะธุรกิจ สภาพแวดล้อมและความพร้อมของผู้ลงทุนสถาบัน หรืออยู่ระหว่างดำเนินการ ให้ผู้
Governance Code Implementation of the CG Code is on an ‘apply or explain’ basis; the board is encouraged to apply each Principle and Sub-Principle by means that are suitable for the company’s business. If
past year, there is no record of being ordered to amend its financial statements or to explain or being temporarily banned from trading its listed securities under the Trading Suspension sign (SP), etc
sources. Moreover, the Company Secretary should have legal backgrounds and are keen in regulations related to company’s business. International language proficiency and good interpersonal skills could also