Audit Committee

Mr. Nipon Poapongsakorn

Independent Director
Chairman of the Audit Committee

Age : 77 Years Old

Date of Appointment : 25 April 2017

Shares Hold (%) : - None -

Family Relationship between Executives : - None -

Education and Training Course

  • Doctoral Degree in Economics, University of Hawaii, USA
  • Master’s Degree (Economics cum laude), Middle Tennessee State University, USA
  • Bachelor’s Degree of Economics (Hons), Faculty of Economics, Thammasat University
  • Certificate, Capital Market Academy (Class 10), Thailand Securities Institute (TSI), The Stock Exchange of Thailand
  • Director Certification Program (DCP) 14/2002
  • CG in New Normal (Inhouse) 2025 Thai Institute of Directors Association (IOD)

Past 5 Years Experiences

2013 - Present Board of Director / Asian Society of Agricultural Economists
2010 - Present Director / Thailand Productivity Institute
2009 - Present Director / Rural Reconstruction Foundation of Thailand under the Royal Patronage
2008 - Present Executive Director / Puey Ungphalorn Institute
2020 - 2024 Director / Thailand Science Research and Innovation (TSRI)
2017 - 2024 Director / National Rice Policy and Management Committee
2014 - Jan 2025 Association President / Economics Association of Thailand
2013 - 2021 Visiting Professor / Global Business Leaders Program, School of Management, Kyoto University
2013 - 2019 Honorary Director / Office of the University Council, Chiang Mai University
2011 - 2019 Subcommittee / The Public Sector Development Commission Financial and Budgetary Improvement
2010 - 2019 Advisor / The Thammasat Economics Association Thammasat University

Other Listed Companies

Apr 2025 - Present Independent Director, Chairman of Audit Committee and Chairman of Corporate Governance, Member of the Risk Management and Sustainability Committee / Thanulux Public Company Limited
Feb 2025 - Present Independent Director / N.C. Housing Public Company Limited
2016 - Jun 2022 Independent Director / Thanulux Public Company Limited
2017 - Jun 2022 Member of the Audit Committee and Chairman of the Governance Committee / Thanulux Public Company Limited

Other Companies (Non-Listed Companies) : 3 Companies

Competitive Business related to Company’s Business : 1 Company

2023 - Present Director / King Square Suites Co., Ltd.

Any position in other business or other organizations in the previous year which has an impact the time devoted significant. : - None -

Mrs. Punnee Worawuthichongsathit

Independent Director
Member of the Audit Committee

Age : 73 Years Old

Date of Appointment : 25 April 2016

Shares Hold (%) : 0.101

Family Relationship between Executives : - None -

Education and Training Course

  • Master’s Degree in Accounting, Faculty of Commerce and Accountancy, Chulalongkorn University
  • Bachelor’s Degree in Accounting (Second Class Honors), Faculty of Commerce and Accountancy, Chulalongkorn University
  • Certified Public Accountant (Thailand) (CPA) Registration No. 2960, Federation of Accounting Profession under the Royal Patronage of His Majesty the King
  • Certified Internal Auditor (CIA) The Institute of Internal Auditors (IIA)
  • Certified Professional Internal Auditor (CPIA)
  • Qualified Internal Auditor (QIA) The Institute of Internal Auditors of Thailand (IIAT)
  • Director Accreditation Program (DAP) 2/2003
  • Director Certification Program (DCP) 38/2003
  • Audit Committee Program (ACP) 2/2004
  • Improving the Quality of Financial Reporting (QFR) 1/2006
  • Monitoring the Internal Audit Function (MIA) 1/2007
  • Monitoring the Quality of Financial Reporting (MFR) 5/2007
  • Monitoring the System of Internal Control and Risk Management (MIR) 2/2008
  • Chartered Director Class (CDC) 3/2008
  • Role of the Compensation Committee (RCC) 7/2008
  • Monitoring Fraud Risk Management (MFM) 1/2009
  • DCP Refresher Course (RE DCP) 2/2009
  • Role of the Chairman Program (RCP) 25/2011
  • Role of the Nomination and Governance Committee (RNG) 1/2011
  • Anti-Corruption for Executive Program (ACEP) 10/2014
  • Anti-Corruption : The Practical Guide (ACPG) 10/2014
  • Ethical Leadership Program (ELP) 2/2015
  • Driving Company Success with IT Governance (ITG) 4/2017
  • Ethical Leadership Program (ELP) 22/2021
  • Director Leadership Certification Program (DLCP) 7/2022
  • CG in New Normal (Inhouse) 2025 Thai Institute of Directors Association (IOD)

Past 5 Years Experiences

Sep 2024 - Present Independent Director, Member of the Audit Committee and Member of the Governance and Sustainable Development Committee / WHA Industrial Development Public Company Limited
2020 - Present Chairman of the Strategic Plan Monitoring and Professional Development Subcommittee, Advisor to the Management Accounting Profession Committee, and Member of the Accounting Taxation Committee / Federation of Accounting Profession under the Royal Patronage of His Majesty the King
2017 - Present Member of the Audit Committee / Chulabhorn Royal Academy
2015 - Present Member of the Audit Committee / University of the Thai Chamber of Commerce
2013 - Present Member of the Audit Committee / Thai Chamber of Commerce and Board of Trade of Thailand
2024 - 2025 Advisory / Minister of Finance

Other Listed Companies

Apr 2025 - Present Independent Director, Member of the Audit Committee and Member of the Corporate Governance for Sustainability Committee / Bangkok Commercial Asset Management Public Company Limited
2010 - Present Independent Director and Audit Committee / Thai Wacoal Public Company Limited
2004 - Present Independent Director, Audit Committee, Chairman of the Nominating Committee and Chairman of the Compensation Committee / The Brooker Group Public Company Limited
2016 - Aug 2024 Independent Director, Audit Committee and Chairman of Corporate Governance and Sustainable Development Committee / WHA Utilities and Power Public Company Limited
2019 - Oct 2023 Chairman and Independent Director / Mono Next Public Company Limited

Other Companies (Non-Listed Companies) : 1 Company

Competitive Business related to Company’s Business : - None -

Any position in other business or other organizations in the previous year which has an impact the time devoted significant. : - None -

Mrs. Atchaka Sibunruang

Independent Director
Member of the Audit Committee
Chairman of the Corporate Governance and Risk Management Committee

Age : 70 Years Old

Date of Appointment : 18 January 2024

Shares Hold (%) : - None -

Family Relationship between Executives : - None -

Education and Training Course

  • Doctor of Philosophy (D.Phil.) (Economics), University Sussex, United Kingdom
  • Master’s Degree M.A. (Economics), University Sussex, United Kingdom
  • Bachelor’s Degree of Economics (First-class honors with gold medal), Faculty of Economics, Chulalongkorn University
  • National Defense College Program (NDC) 48/2005, National Defence College
  • Top Executive Program in Commerce and Trade (TEPCoT) 1/2008, The University of the Thai Chamber of Commerce
  • Democratic Politics and Governance for Senior Executives Program 13/009, King Prajadhipok’s Institute
  • Top Executives Program 10/2010, Capital Market Academy (CMA)
  • Senior Executives in Business Development Industry and Investment (IBID) 1/2012, The Federation of Thai Industries
  • Thailand Energy Academy (TEA) 1/2012, Thailand Energy Academy
  • ESG and Sustainable Value Creating Company Secretaries Club of the Saha Group
  • Director Certification Program (DCP) 88/2012
  • CG in New Normal (Inhouse) 2025 Thai Institute of Directors Association (IOD)

Past 5 Years Experiences

Oct 2024 - Present Advisor to the Committee / The Creative Economy Agency (Public Organization) (CEA)
Aug 2024 - Present Advisor to the Committee / Thailand Convention and Exhibition Bureau (Public Organization) (TCEB)
Feb 2022 - Present Chairman / National Food Institute, Ministry of Industry
May 2020 - Present Advisory Board Member / Mitsubishi Motors (Thailand) Co., Ltd.
Jul 2019 - Present Advisory Board Member / Thai Samsung Electronics Co., Ltd.

Other Listed Companies

Jan 2024 - Present Independent Director / Amata Corporation Public Company Limited
Apr 2024 - Present Chairman of the Corporate Governance and Sustainability Development Committee, and Member of the Risk Management Committee / Amata Corporation Public Company Limited

Other Companies (Non-Listed Companies) : 1 Company

Competitive Business related to Company’s Business : - None -

Any position in other business or other organizations in the previous year which has an impact the time devoted significant. : - None -