law and regulation, and information technology. Questions Yes No 7.3 Executives at all levels participate in risk management. 7.4 The company assesses the significance of risks by considering the
evaluates that there is a remain uncertainty about the future utilization of the related benefit, because they relate to a large amount of historical data and documents. Therefore, for reasons of
for accounting and tax for purposes until December 11,2019 ( the last day that the Company was not subject to corporate income tax) The Company evaluates that there is a remain uncertainty about the
examination of the overall financial position and risks of members, which at least regularly evaluates and monitors their financial position, financial stability, and risk management systems, and shall
the deferred tax benefits as much as possible within 2020. However, the Company evaluates that there is the remaining uncertainty about the future utilization of the related benefit because they relate
the overall financial standing and risks of members, which at least regularly evaluates and monitors their financial status, financial stability, and risk management systems, and shall implement
global economy affected by COVID-19 still impact the Thai economy, however the Company still aims to deriver sustainable return to its shareholders. The Company, therefore, monitors and assesses risk from
expansion. The company explores the opportunities and assesses the risks from all perspectives, for the potential projects to reach the optimal returns at the manageable level of risks. For the 100 Megawatt
agreement. In case of provident fund as the client, the intermediary only assesses suitability as prescribed in sub clause (3) of the first paragraph for any member of the provident fund in order that the