encourage active co-operation between companies and employees.  Securities regulators, stock exchanges, self-regulatory organisations and investor groups should continue to educate companies and the public

Companies (ASCO), the Thai Life Assurance Association (TLAA), and the Thai General Insurance Association (TGIA). Following their first declaration of intent of collective anti-corruption on March 11 last year

: Fifth set of standards based on SDG Impact Standards and relevant ISO Standards PHASE 2: ASSURANCE SCHEME PHASE 3: SDG IMPACT SEAL Independent Scheme Manager ISO conformity assessments based on: 17065

., Ltd., the SET-affiliated Family Know-how Co., Ltd., and the Thai Institute of Directors Association. M.L. Pakakaew’s devotion to the SEC has always been well-receptive. She takes active roles as the

guide implementation and help Enterprises use the Standards as a self-assessment tool. At the time of publication, the guidance, assurance framework and training materials are under development. Visit

Assurance Review Panel (“QARP”) 5 02 Activities for enhancing audit quality 10 03 Summary of inspection results 15 A. Firm level 16 B. Engagement level 28 04 Root cause analysis 38 05 Our focus for 2015 41 06

Well-being Create Social Shared Value Self sufficient PTT Group Clean & Green Roadmap CONFIDENTIAL & PROPRIETARY Any use of this material without specific permission of PTT is strictly prohibited Aim to

focus on strengthening its own governance, enhancing organizational efficiency and effectiveness, and adhering to the Sufficiency Philosophy principles, namely, reasonableness, moderation, and self

6 6 7 Regulatory discipline Market Force Self - discipline Key Drivers : สนับสนุนด้านความยั่งยืน ก.ล.ต. ปรับปรุงหลักเกณฑ์การเปิดเผยข้อมูล ออกแนวทางปฏิบัติที่ดี และคู่มือต่างๆ เพื่อสนับสนุน ESG & SDGs

, and investment alternatives for the general public. As globalization has more impacts on economic growth,   it is more urgent for the capital market and all related parties to make self-adjustment and