Bangkok, 25 July 2023 – The Securities and Exchange Commission (SEC) has announced the 2024 holiday schedule for securities companies and derivatives business operators, as follows:   1.  Monday 1

. Prayut Chan-o-cha, Chair of the “Digital Government Awards 2020” which is held on 3 December 2020 by the Digital Government Development Agency (Public Organization) (DGA). The “Digital Government Awards

Notification of Change of Venue of the Annual General Meeting of Shareholders for the year 2021 26/03/2021 17:10 Notification of the resolutions for the organization of the AGM for the year 2021,change of Record

transportation, the SEC requests intermediaries’ cooperation in considering virtual operation or the work-from-home routine during the said period. 

(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

? B6.1 Please provide the firm's organization chart for SOQM that shows all the responsibilities for SOQM functions (all areas of TSQM's elements), including risk assessment, compliance with independence

Report of Acquisition and Disposition of Assets 31/05/2022 17:53 The Disclosure Transaction of Acquisition or Disposition Past item (Minimum Information) 26/04/2021 20:16 Schedule of Annual General Meeting

, Schedule of AGM 2021 (Update 2) 18/02/2021 18:59 BDM 1/2021 resolution, Annual cash dividend, Connected transaction, Changing a company director, AIE-W2, Schedule of AGM 2021 (Update) 18/02/2021 17:01 BDM 1

process? Please provide an organization chart of the risk assessment process including the names of key responsible persons and their key roles. 5 How does the audit firm consider circumstances that require