Offeror : (1)ALLIANZ INSURANCE HOLDING COMPANY GMBH(2)CPRN HOLDINGS LTD. | Date of submission of the Statement of Intention : 30/10/2001

Offeror : T.C.C. HOLDING CO., LTD. | Date of submission of the Statement of Intention : 25/03/2002

Offeror : Siam Commercial Bank Public Company Limited | Date of submission of the Statement of Intention : 21/03/2011

Offeror : Siam Commercial Bank Public Company Limited | Date of submission of the Statement of Intention : 04/04/2011

Offeror : Siam Commercial Bank Public Company Limited | Date of submission of the Statement of Intention : 09/12/2014

Offeror : Siam Commercial Bank Public Company Limited | Date of submission of the Statement of Intention : 16/01/2015

inspection to evaluate its compliance with its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g. in-house, outsource, network firm? 2) How often the firm

Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with

DJSI. If yes, assess whether the disclosure can be applied to TCFD 3.3 3.4 Evaluate internal risk management processes and consider whether they can be adapted to incorporate climate-related risks

Audit Firm Name: Subject: CLIENT ACCEPTANCE AND CONTINUANCE Prepared By: …………. Date: ……………….. CLIENT ACCEPTANCE AND CONTINUANCE: . Such policies and procedures provides reasonable assurance that the