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+---+------+------------+---+--------+---+----------------------+------+
| ส |      |            | ห |        |   |                      |      |
| ่ว |      |            | น |        |   |                      |      |
| น |      |            | ้า |        |   |                      |      |
| ที่ |      |            |   |        |   |                      |      |
| 1 |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| ป |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| ะ |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| อ |      |            |   |        |   |                      |      |
| บ |      |            |   |        |   |                      |      |
| ธ |      |            |   |        |   |                      |      |
| ุร |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| ิจ |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 1.   |            |   |        |   |                      | 1    |
|   | นโยบ |            |   |        |   |                      |      |
|   | ายแล |            |   |        |   |                      |      |
|   | ะภาพ |            |   |        |   |                      |      |
|   | รวมก |            |   |        |   |                      |      |
|   | ารปร |            |   |        |   |                      |      |
|   | ะกอบ |            |   |        |   |                      |      |
|   | ธุรกิจ |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 2.   |            |   |        |   |                      | 9    |
|   |   ลัก |            |   |        |   |                      |      |
|   | ษณะก |            |   |        |   |                      |      |
|   | ารปร |            |   |        |   |                      |      |
|   | ะกอบ |            |   |        |   |                      |      |
|   | ธุรกิจ |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 3.   |            |   |        |   |                      | 16   |
|   | ปัจจัย |            |   |        |   |                      |      |
|   | ความ |            |   |        |   |                      |      |
|   | เสี่ยง |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 4.   |            |   |        |   |                      | 22   |
|   | ทรัพย |            |   |        |   |                      |      |
|   | ์สินที่ใ |            |   |        |   |                      |      |
|   | ช้ในก |            |   |        |   |                      |      |
|   | ารปร |            |   |        |   |                      |      |
|   | ะกอบ |            |   |        |   |                      |      |
|   | ธุรกิจ |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 5.   |            |   |        |   |                      | 24   |
|   |  ข้อพ |            |   |        |   |                      |      |
|   | ิพาทท |            |   |        |   |                      |      |
|   | างกฎ |            |   |        |   |                      |      |
|   | หมาย |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 6    |            |   |        |   |                      | 25   |
|   | .  ข |            |   |        |   |                      |      |
|   | ้อมูลท |            |   |        |   |                      |      |
|   | ั่วไปแ |            |   |        |   |                      |      |
|   | ละข้อ |            |   |        |   |                      |      |
|   | มูลสำ |            |   |        |   |                      |      |
|   | คัญอื่น |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
| ส |      |            |   |        |   |                      |      |
| ่ว |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
| ที่ |      |            |   |        |   |                      |      |
| 2 |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| จ |      |            |   |        |   |                      |      |
| ัด |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| แ |      |            |   |        |   |                      |      |
| ล |      |            |   |        |   |                      |      |
| ะ |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| ำ |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| ับ |      |            |   |        |   |                      |      |
| ด |      |            |   |        |   |                      |      |
| ูแ |      |            |   |        |   |                      |      |
| ล |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| ิจ |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 7.   |            |   |        |   |                      | 26   |
|   |  ข้อม |            |   |        |   |                      |      |
|   | ูลหลัก |            |   |        |   |                      |      |
|   | ทรัพย |            |   |        |   |                      |      |
|   | ์และผ |            |   |        |   |                      |      |
|   | ู้ถือหุ้น |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 8.   |            |   |        |   |                      | 29   |
|   | โครง |            |   |        |   |                      |      |
|   | สร้าง |            |   |        |   |                      |      |
|   | การจ |            |   |        |   |                      |      |
|   | ัดการ |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 9.   |            |   |        |   |                      | 52   |
|   |  การ |            |   |        |   |                      |      |
|   | กำกับ |            |   |        |   |                      |      |
|   | ดูแลก |            |   |        |   |                      |      |
|   | ิจการ |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 1    |            |   |        |   |                      | 75   |
|   | 0. ค |            |   |        |   |                      |      |
|   | วามร |            |   |        |   |                      |      |
|   | ับผิดช |            |   |        |   |                      |      |
|   | อบต่อ |            |   |        |   |                      |      |
|   | สังคม |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 1    |            |   |        |   |                      | 88   |
|   | 1. ก |            |   |        |   |                      |      |
|   | ารคว |            |   |        |   |                      |      |
|   | บคุมภ |            |   |        |   |                      |      |
|   | ายใน |            |   |        |   |                      |      |
|   | และก |            |   |        |   |                      |      |
|   | ารบร |            |   |        |   |                      |      |
|   | ิหารจ |            |   |        |   |                      |      |
|   | ัดการ |            |   |        |   |                      |      |
|   | ความ |            |   |        |   |                      |      |
|   | เสี่ยง |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 12   |            |   |        |   |                      | 94   |
|   | . รา |            |   |        |   |                      |      |
|   | ยการ |            |   |        |   |                      |      |
|   | ระหว |            |   |        |   |                      |      |
|   | ่างกัน |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
| ส |      |            |   |        |   |                      |      |
| ่ว |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
| ที่ |      |            |   |        |   |                      |      |
| 3 |      |            |   |        |   |                      |      |
| ฐ |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
| ะ |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| เ |      |            |   |        |   |                      |      |
| ง |      |            |   |        |   |                      |      |
| ิน |      |            |   |        |   |                      |      |
| แ |      |            |   |        |   |                      |      |
| ล |      |            |   |        |   |                      |      |
| ะ |      |            |   |        |   |                      |      |
| ผ |      |            |   |        |   |                      |      |
| ล |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| ด |      |            |   |        |   |                      |      |
| ำ |      |            |   |        |   |                      |      |
| เ |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
| ิน |      |            |   |        |   |                      |      |
| ง |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 13   |            |   |        |   |                      | 100  |
|   | . ข้อ |            |   |        |   |                      |      |
|   | มูลทา |            |   |        |   |                      |      |
|   | งการ |            |   |        |   |                      |      |
|   | เงินท |            |   |        |   |                      |      |
|   | ี่สำคัญ |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   | 14.  |            |   |        |   |                      | 109  |
|   |  การ |            |   |        |   |                      |      |
|   | วิเคร |            |   |        |   |                      |      |
|   | าะห์แ |            |   |        |   |                      |      |
|   | ละคำ |            |   |        |   |                      |      |
|   | อธิบา |            |   |        |   |                      |      |
|   | ยของ |            |   |        |   |                      |      |
|   | ฝ่ายจ |            |   |        |   |                      |      |
|   | ัดการ |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
| ก |      |            |   | 119    |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| ับ |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| อ |      |            |   |        |   |                      |      |
| ง |      |            |   |        |   |                      |      |
| ค |      |            |   |        |   |                      |      |
| ว |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ม |      |            |   |        |   |                      |      |
| ถ |      |            |   |        |   |                      |      |
| ูก |      |            |   |        |   |                      |      |
| ต |      |            |   |        |   |                      |      |
| ้อ |      |            |   |        |   |                      |      |
| ง |      |            |   |        |   |                      |      |
| ข |      |            |   |        |   |                      |      |
| อ |      |            |   |        |   |                      |      |
| ง |      |            |   |        |   |                      |      |
| ข |      |            |   |        |   |                      |      |
| ้อ |      |            |   |        |   |                      |      |
| ม |      |            |   |        |   |                      |      |
| ูล |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
| เ |      |            |   |        |   |                      |      |
| อ |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| ส |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| แ |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
| บ |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
| เ |      | รา         |   |        |   |                      | 120  |
| อ |      | ยละเอียดเกี่ย |   |        |   |                      |      |
| ก |      | วกับกรรมการ |   |        |   |                      |      |
| ส |      | ผู้บริหาร     |   |        |   |                      |      |
| า |      | ผู้ม         |   |        |   |                      |      |
| ร |      | ีอำนาจควบคุม |   |        |   |                      |      |
| แ |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
| บ |      |            |   |        |   |                      |      |
| 1 |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
|   |      | และเล      |   |        |   |                      |      |
|   |      | ขานุการบริษัท |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
| เ |      | รา         |   |        |   |                      | 132  |
| อ |      | ยละเอียดเกี่ย |   |        |   |                      |      |
| ก |      | วกับกรรมการ |   |        |   |                      |      |
| ส |      | ของบริษัทย่อย |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| แ |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
| บ |      |            |   |        |   |                      |      |
| 2 |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
| เ |      | รายละ      |   |        |   |                      | 133  |
| อ |      | เอียดเกี่ยวกับ |   |        |   |                      |      |
| ก |      | หัวหน้างานตร |   |        |   |                      |      |
| ส |      | วจสอบภายใน |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| แ |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
| บ |      |            |   |        |   |                      |      |
| 3 |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
| เ |      | รายละเอ    |   |        |   |                      | 134  |
| อ |      | ียดเกี่ยวกับรา |   |        |   |                      |      |
| ก |      | ยการประเมิน |   |        |   |                      |      |
| ส |      | ราคาทรัพย์สิน |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| แ |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
| บ |      |            |   |        |   |                      |      |
| 4 |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+
| เ |      | อื่นๆ        |   |        |   |                      | 135  |
| อ |      |            |   |        |   |                      |      |
| ก |      |            |   |        |   |                      |      |
| ส |      |            |   |        |   |                      |      |
| า |      |            |   |        |   |                      |      |
| ร |      |            |   |        |   |                      |      |
| แ |      |            |   |        |   |                      |      |
| น |      |            |   |        |   |                      |      |
| บ |      |            |   |        |   |                      |      |
| 5 |      |            |   |        |   |                      |      |
+---+------+------------+---+--------+---+----------------------+------+