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, topical consistency and compliance with relevant laws. The SEC Code of Governance imposed on board members, executives and staff covers the following areas: Accountability Responsibility Equitable Treatment
Whistleblower Inquiries Complaint Forms Complaints / Whistleblowers Matters under the SEC Responsibility Complaint Handling Procedure Samples of Documents or Evidence Matters under Supervision of Other
of filing a complaint against SEC executives or staff for alleged improper or unfair duty performance, in which case a special committee will be appointed to consider the case and conduct an
useful evidence for SEC’s investigation shall be treated fairly and protected by law. Matters under the SEC Responsibility Complaint Handling Procedure Samples of Documents or Evidence Matters under
listed company Bangkok Metropolitan Complaint Center Telephone: 0-2221-2141-6 Website: www.bangkok.go.th Or city/town/sub-district municipality Matters under the SEC Responsibility Complaint Handling
Capital Market Supervisory Board The Capital Market Supervisory Board (CMSB) has the power and duty under the Securities and Exchange Act that include issuance of rules and regulations governing the
Capital Market Supervisory Board The Capital Market Supervisory Board (CMSB) has the power and duty under the Securities and Exchange Act that include issuance of rules and regulations governing the
) ความรับผิดชอบต่อผลการปฏิบติัหนา้ท่ี (accountability) (2) ความส านึกในหนา้ท่ีอยา่งเตม็ความสามารถและมีประสิทธิภาพ (responsibility) (3) ความเคารพในสิทธิและการปฏิบติัต่อผูมี้ส่วนไดเ้สียอย่างสุจริตและเท่า
company. ● Undisclosed items / incorrect disclosure of information ● Other related documents/evidence such as accounting document, contract, etc. Matters under the SEC Responsibility Complaint