Audit Committee

Mr. Nipon Poapongsakorn

Independent Director
Chairman of Audit Committee

Age : 76 Years Old

Date of Appointment : 25 April 2017

Shares Hold (%) : - None -

Family Relationship between Executives : - None -

Education and Training Course

  • Doctorate of Economics University of Hawaii, USA
  • Master’s Degree (Economics cum laude) (Hons) Middle Tennessee State University, USA
  • Bachelor’s Degree of Economics (Hons) Faculty of Economics, Thammasat University
  • Certificate, Capital Market Academy, Class 10 The Stock Exchange of Thailand
  • Director Certification Program (DCP)14/2002 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 / Thailand Rural Reconstruction Movement
2008 - Present Executive Director / Puey Ungphalorn Institute
2020 - 2024 Director / Thailand Science Research and Innovation (TSRI)
2014 - 2024 Director / 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 / The University Council, Chaing Mai University
2011 - 2019 Subcommittee / The Public Sector Development Commission Financial and Budgetary Improvment
2010 - 2019 Advisor / The Thammasat Economics Association Thammasat University

Other Listed Companies

2016 - Jun 2022 Independent Director / Thanulux Public Company Limited
2017 - Jun 2022 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 Development Co., Ltd.

Mrs. Punnee Worawuthichongsathit

Independent Director
Audit Committee

Age : 72 Years Old

Date of Appointment : 25 April 2016

Shares Hold (%) : - None -

Family Relationship between Executives : - None -

Education and Training Course

  • Master Degree in Accounting / Bachelor Degree in Accounting Faculty of Commerce and Accountancy Chulalongkorn University
  • Certified Public Accountant (Thailand) Registration No. 2960 Federation of Accounting Professions Under The Royals 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 Thai Institute of Directors Association (IOD)

Past 5 Years Experiences

Sep 2024 – Present Independent Director, Audit Committee / WHA Industrial Development Public Company Limited and Corporate Governance Committee
2024 - Present Advisory / Minister of Finance
2023 – Present Chairman of the Sub-Committee for Monitoring the Strategic Plan and Professional Development / Thailand Federation of Accounting Professions (TFAC)
2020 - Present Advisory of Accounting Profession in Tax Accounting Committee and Director of the Accounting Professions / Federation of Accounting Professions Under The Royal Patronage of His Majesty The King
2017 - Present Audit Committee / Chulabhorn Royal Academy
2015 - Present Audit Committee / University of the Thai Chamber of Commerce
2013 - Present Audit Committee / Thai Chamber of Commerce and Board of Trade of Thailand

Other Listed Companies

2010 - Present Independent Director and Audit Committee / Thai Wacoal Public Company Limited
2004 - Present Independent Director, Audit Committee and Chairman of Nomination and Remuneration Committee / The Brooker Group Public Company Limited
2019 - Oct 2023 Chairman and Independent Director / Mono Next Public Company Limited
2016 – Aug 2024 Independent Director, Audit Committee and Chairman of Corporate Governance and Sustainable Development Committee / WHA Utilities & Power Public Company Limited

Other Companies (Non-Listed Companies) : 1 Company

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

Mrs. Atchaka Sibunruang

Independent Director
Audit Committee
Chairman of 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

  • Doctorate Degree D.Phil. (Economics)
    • The University of Sussex, Brighton, United Kingdom
  • Master’s Degree M.A. (Economics)
    • The University of Sussex, Brighton, United Kingdom
  • Bachelor’s Degree of Economics (First- class honors with gold medal)
    • Faculty of Economics, Chulalongkorn University
  • National Defense College Program
    • National Defence Studies Institute (NDC) 48/2005
  • 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 13/2009 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
  • The Executive Program in Energy Literacy for a Sustainable Future (TEA) 1/2012
    • Thailand Energy Academy
  • Director Certification Program (DCP) 2006
    • Thai Institute of Directors Association (IOD)

Past 5 Years Experiences

Aug 2024 - Present Advisory to the Board of Directors / Thailand Convention & Exhibition Bureau
Oct 2024 - Present Advisory to the Committee / Creative Economy Agency (Public Organization) (CEA)
May 2023 - Present Director / Kisekii C Dimonds Company Limited
Feb 2022 - Present Chairman / National Food Institute (Foundation for Industrial Development) (FID)
May 2020 - Present Advisory Board Member / Mitsubishi Motors (Thailand) Company Limited
Jul 2019 - Present Advisory Board Member / Thai Samsung Electronics Company Limited
Dec 2016 - Nov 2017 Minister of Science and Technology / Ministry of Science and Technology
Sep 2015 - Dec 2016 Minister of Industry / Ministry of Industry
Oct 2014 - Aug 2015 Permanent Secretary of the Ministry / Ministry of Industry of Industry
Oct 2008 - Sep 2012 Secretary General of the Board / Thailand Board of Investment (BOI) of Investment

Other Companies (Non-Listed Companies) : 1 Company

2024 - Present Independent Director, Chairman of the Good Governance and Sustainable Development Oversight Committee and Risk Management Executive Committee / AMATA Corporation Public Company Limited

Competitive Business related to : - None -