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Anti-Corruption and Bribery

The Company has established an anti-corruption policy, recognizing the importance of conducting business with transparency, business ethics, and responsibility towards society and the Company's stakeholders, which are fundamental principles of good corporate governance. The guidelines and operational plan for anti-corruption are as follows:

  • Establish an anti-corruption policy for the operations of the Company and its subsidiaries.
  • Not to be involved in corruption, to adhere to virtues and ethics in accordance with good corporate governance principles, to manage the business with transparency, and to be responsible to all stakeholders.
  • Oppose all forms of corruption and bribery, whether by soliciting, accepting, paying bribes, or providing assets, including any other benefits, to government officials or any other individuals doing business with the Company. Guidelines for appropriate conduct have been established for the Board of Directors, management, and employees.
  • Encourage the Company's partners to conduct business legally and transparently, with the goal of fostering cooperation to promote sustainable societal progress.
  • Conduct a corruption and bribery risk assessment.
  • Train, communicate, and supervise employees to comply with the anti-corruption policy, and provide communication channels for receiving complaints or suspicious tips regarding dishonest or corrupt acts to the Chairman of the Audit Committee, in accordance with the Whistleblowing Policy, which includes the following channels:

Goal

  • 0 incidents of internal data leakage.
  • 0 cases of personal data breach complaints
  • 0 cyber security incidents impacting operations
  • Operational Performance
  • Develop and practice a disaster recovery plan for critical systems: ThGoal
  • 0 incidents or complaints regarding corruption or violations of business ethics.
  • Certified as a member of the Thai Private Sector Collective Action Against Corruption (CAC)

Operational Performance

  • 2022: 0 complaints arising from violations of business ethics.
  • 2023: 0 complaints arising from violations of business ethics.
  • 2024: 0 complaints arising from violations of business ethics.
  • 2025: 0 complaints arising from violations of business ethics.
  • The Company has been certified as a member of the Thai Private Sector Collective Action Against Corruption (Thai CAC) by the Thai Institute of Directors Association, demonstrating its intention and commitment to combating all forms of corruption through transparent management in accordance with good corporate governance principles, thereby building confidence among all stakeholders.
  • The Company has announced a No Gift Policy to align with its policy on giving or receiving gifts and entertainment. The Company has requested cooperation from partners to refrain from giving or receiving any type of gifts during the New Year e Company regularly develops and practices a readiness plan for recovering critical organizational systems annually. The Company's IT department conducts tests to recover critical organizational systems to ensure business continuity in the event of an emergency. This includes simulating computer threats and testing system recovery, with test results showing successful system recovery to normal operation as planned.
  • Provide communication channels and educate employees on cybersecurity: The Information Technology Department provides communication and education on cybersecurity through various channels such as the Company's Line Application, Intranet system, and Email, to disseminate knowledge and publicize news to raise awareness and build a foundation for cybersecurity protection and the use of the Company's information systems. This also includes organizing data security training for new employees.