The Company has announced an anti-corruption policy on November 13, 2017 with an emphasis on anti-corruption actions as well as supporting and promoting personnel at all levels to have an awareness of anti-corruption and all forms of corruption. The Board of Directors has established a policy on prevention and anti-corruption (Anti-Corruption and Anti-Bribery Policy) to supervise operations in accordance with the law and regulations (Corporate Compliance Policy) which is in line with the practices set out in the business ethics for executives and employees.
Moreover, the Company had joined the Thai Private Sector Collective Action Coalition Against Corruption (CAC) project which demonstrates its commitment and determination to combat all forms of corruption. Since the Company is also complying with the Nippon Steel Group’s Internal Control Checklist which covers all controls on anti-corruption, anti-bribery, etc., the Company has not renewed the CAC certification. The anti-corruption policy was established by defining responsibility and appropriate practice guidelines for the prevention of corruption in all activities. The policy has been communicated to directors, executives, employees as well as internal and external stakeholders to be a common practice guideline for conducting business with transparency and fairness.
In addition, the Company has assigned the Risk Management Committee to assess, analyze and define measures for managing the risks of the business and corruption, including a good internal control system and regular effective audits.
Anti-Corruptions Policy
Anti-Corruption Policy
Download
Policy on Storage, Access, Retention and Backup of Financial Information
Download
Policy on Giving and Receiving of Gifts and Entertainment
Download
Policy on Charitable donation Public benefit and Sponsorship
Download
Policy on Information Disclosure and Communication
Download
Policy on Whistleblower
Download
Policy on Political Assistance
Download
Declaration of Intent in view of Establishing Thailand's Private Sector Collective Action Coalition Against Corruption
Download
Notification re: - Request Your Kind Cooperation in Refraining from Gifts
Download