) having internal control system which is approved by high-level management. In this case, such system shall; (a) generate good control environment; (b) assess, administer and manage any risks which arise or

the purpose and mission of the company; (2) having internal control system which is approved by high-level management. In this case, such system shall; (a) generate good control environment; (b) assess

ongoing focus at the SEC, and the fundamental way to achieve such objective is to create and promote a well-balanced ecosystem for financial reporting. Apart from promoting and developing the audit quality

(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines

%#?=ก)*% ): (2) ก & (=/ 70 &#O G%*กFH0)H ; ก2&0%ก # ) ก2%7 8 (ก) 0=&0%ก & ( (control environment) /0#ก)ก ก & ( () #) &# (risk assessment) ;)*ก &# /09 & ( &#(ก#=#ก)$%%*#ก)E8 *กกก%'(ก)*/0%H2/ *72Fก2%กก%'(ก

promotes and contributes to a good corporate governance ecosystem, stimulates responsible and sustainable practices by listed companies, and fosters growth and development of the Thai capital market and the

SEC Thailand’s public hearing on the amendments to the qualification of the Digital Asset Custodial Wallet Providers to encourage the Thai Digital Asset ecosystem. The Securities and Exchange

reliable financial reporting is a result of a balanced financial reporting ecosystem. The SEC therefore emphasizes capacity building of stakeholders in the ecosystem, e.g., auditors, preparers, audit

capital market ecosystem & sustainable finance 5 SEC Classification : ใชภ้ายใน (Internal) SEC Classification : ใช้ภายใน (Internal) ทิศทาง ESG ในระดับนานาชาติ 6 SEC Classification : ใชภ้ายใน (Internal) SEC

2018 and 2019 were 18.9% and 17.6% , respectively. This assumed that the Company could handle more effective at controlling employee’s remuneration, traveling expenses, and infrastructure expenses