. 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

servicing clients who want to reclaim their assets and will lay off all employees,SEC found out that clients’ digital assets which remained under control or in possession of BX were transferred thereafter

structure within the organization and has a policy to control costs effectively. Including the company set aside allowance for impairment of loan receivables from purchase of non-performing debts decreased

(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

ด้วยเช่นกัน และบริษัทต้องดำเนินการแก้ไขข้อตรวจพบให้ครบทุกข้อ หากระบบงานสำคัญของบริษัทอยู่บน cloud บริษัทต้องนำส่งรายงานการควบคุมองค์กรบริการ (Service Organization Control 2 – SOC2) ให้สำนักงานทราบด้วย

3.46 million baht or 3.74% from sale revenue with is 0.8 million baht or 23.12% decreased came from the compact of restructuring of the organization thus the better control in delivery expenses.. 4

target date and any GHG emissions released into the atmosphere thereafter. Operational control: An organization has operational control over an operation if it or one of its subsidiaries has the full

pledging and debt repayment capability of customer, shall not apply to the service of derivatives broker for institutional investor. Chapter 2 Organization Structure, Working System, and Operational Control

of derivatives broker for institutional investor. Chapter 2 Organization Structure, Working System, and Operational Control --------------------------------------- Clause 5. 5 Derivatives broker shall