กับการกำกับดูแลด้าน IT เช่น การจัดทำและขออนุมัติแผนงานด้าน IT การจัดทำและขออนุมัติทรัพยากรด้าน IT และการติดตามและรายงานผลการดำเนินการด้าน IT เป็นต้น N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 D1 #2 x

กับบุคคลอื่นต่อ (sub-contracting to another supplier) N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 D2.2 #13 x 2.2(2) 2(9) 2.2(2) #2(9) มีการประเมินด้านคุณภาพและความน่าเชื่อถือของบุคคลภายนอก โดยพิจารณา

by MACQ # Call Warrant on HSI Issued by MACQ# I HSI28C2412I 2 N/A KBANK-F Issued by MACQ # Put Warrant on HSI Issued by MACQ# A HSI28P2412A 2 N/A KBANK-F Issued by MACQ # Put Warrant on HSI Issued by

YUANTA # Call Warrant on SET50 Issued by YUANTA # I SET5019C2306I 6 N/A BBL-F Issued by YUANTA # Put Warrant on SET50 Issued by YUANTA # A SET5019P2306A 6 N/A BBL-F Issued by YUANTA # Put Warrant on SET50

SET50 Issued by YUANTA # G SET5019C2306G 4 N/A BBL-F Issued by YUANTA # Call Warrant on SET50 Issued by YUANTA # H SET5019C2306H 4 N/A BBL-F Issued by YUANTA # Call Warrant on SET50 Issued by YUANTA # I

SET5041C2403G 4 N/A BBL-F Issued by JPM # Call Warrant on SET50 Issued by JPM# H SET5041C2403H 4 N/A BBL-F Issued by JPM # Call Warrant on SET50 Issued by JPM# I SET5041C2403I 4 N/A BBL-F Issued by JPM # Put

Warrant on SET50 Issued by JPM# I SET5041C2403I 6 N/A BBL-F Issued by JPM # Put Warrant on SET50 Issued by JPM# A SET5041P2403A 6 N/A BBL-F Issued by JPM # Put Warrant on SET50 Issued by JPM# B

2 N/A KBANK-F Issued by MACQ # Call Warrant on HSI Issued by MACQ# H HSI28C2412H 2 N/A KBANK-F Issued by MACQ # Call Warrant on HSI Issued by MACQ# I HSI28C2412I 2 N/A KBANK-F Issued by MACQ # Put

BBL-F Issued by JPM # Call Warrant on SET50 Issued by JPM# I SET5041C2403I 4 N/A BBL-F Issued by JPM # Put Warrant on SET50 Issued by JPM# A SET5041P2403A 4 N/A BBL-F Issued by JPM # Put Warrant on

คอร์ปอเรชั่น จำกัด (มหาชน) META 9 Call Warrants on AAV Issued by YUANTA # Call Warrant on AAV Issued by YUANTA# A AAV19C2405A 8 Call Warrants on ADVANC Issued by KGI # Call Warrant on ADVANC Issued by KGI# A