Anti-corruption policy.

The Company holds a policy of doing business based on core values,” Intrigity  Quality  Service”, and good business management that is to work honestly without corruption. All the accounting reports must be done with completeness, accuracy and correct tax calculation including pay taxes correctly. There are not any bribes paid to any persons involved. The Company has adhered this practice consistently. The Company, thus, has been trustworthy from both the government sector and the society.        

Operations

The Board of Directors has committed to cooperate and support the Government’s measures and Thailand’s Private Sector Collective Action Coalition against Corruption (CAC) by defining practices as follows;

-       Promote and instill the Company’s values that is a function and responsibilities of the directors, executives and employees must acknowledge the understanding, through communication and training, and implement strictly.

-       Provide a system of internal controls sufficient and appropriate in order to prevent the company's business operations related to fraud corruption.

-       Provide internal auditing to monitor on a regular basis and reporting to the Audit Committee and/or the Managing Director.  This fraud auditing will be integrated into the internal audit plan.

Self-evaluation, using anti-corruption measures of Thailand’s Private Sector Collective Action Coalition against Corruption Project (CAC) for considered used suitably.