Compliance and Internal Audit

About KTC

Compliance and Corporate Governance

Mr. Sakda Chantrasuriyarat

Senior Vice President – Compliance / Assistant Secretary for the Audit, Environmental, Social Responsibilities, and Corporate Governance Committee

Internal Audit

Mr. Pornchai Wijitburaphat

Senior Vice President - Internal Audit / Secretary for the Audit, Environmental, Social Responsibilities, and Corporate Governance Committee

Mr. Sakda Chantrasuriyarat

Senior Vice President – Compliance / Assistant Secretary for the Audit, Environmental, Social Responsibilities, and Corporate Governance Committee

Date of appointment

1^st May 2014

Age

% of KTC Shares Held

Family Relationship

None

Education

Master of Accountancy, Chulalongkorn University
Bachelor of Accountancy, Chulalongkorn University

Training

2020	E-Signature Krungthai Card Public Company Limited Land inspection criteria, and the rules for registration of land Krungthai Card Public Company Limited Anti-Money Laundering and Counter-Terrorism and Proliferation of Weapon of Mass Destruction Financing: AML/CTPF Training 2020 Anti-Money Laundering Officer
2019	Business Management for Sustainability Deloitte Touche Tohmatsu Jaiyos Co., Ltd. Information Security Management Systems (ISMS) Lead Auditor Standard ISO/IEC 27001:2013 Business improvement organization (BSI) Personal Data Protection Act, BE 2562 (Process & Procedure) Kasetsart University Research and Development Institute together with Digital Media Laws Institution “1st THAILAND DIGITAL ID SYMPOSIUM 2019" National Credit Bureau Personal Data Protection Act, BE 2562 & Digital Act Krungthai Card Public Company Limited
2018	EU General Data Protection Regulation - EU GDPR Faculty of Law Chulalongkorn University General Data Protection Regulation (GDPR) KPMG Phoomchai Tax Ltd. Guidelines for receiving property or any other benefits that are incentives for the offense. Krung Thai Bank Public Company Limited Fintech & Cryptocurrency vs. Law Enforcement Thammasat University and Faculty of Law National Credit Bureau member 2018 National Credit Bureau Standard course anti - money laundering and combatting the financing of terrorism for reporter Anti - Money Laundering Office, class 2
2017	Annual Audit Committee Conference KTB Group 2017 : AACC2017 (Regulatory Landscape in Cybersecurity and Cybercrime) Krungthai Card Public Company Limited. Keep up with Technological crime Krungthai Card Public Company Limited.
2016	CSR for Child - Friendly Business Krungthai Card Public Company Limited and Thaipat Institute
2015	Safety Officer : Management Level, class 1 Krungthai Card Public Company Limited. Leader as a Coach (Workshop) Krungthai Card Public Company Limited.
2014	Corporate Governance Krungthai Card Public Company Limited. Corporate Social Responsibility (CSR-in Process Krungthai Card Public Company Limited.
2013	Compliance Training Program, class 1 The Securities and Exchange Commission, Thailand Anti-Money Laundering Act and Counter Terrorism Finance Act Anti-Money Laundering Office (AMLO)

Work Experience

Listed Companies
2014 - Present	Senior Vice President / Assistant Secretary for Audit Environmental Social and Governance Committee Compliancee / Krungthai Card Public Company Limited / Consumer Finance

Listed Companies

2014 - Present

Senior Vice President / Assistant Secretary for Audit Environmental Social and Governance Committee

Compliancee / Krungthai Card Public Company Limited / Consumer Finance

Non - Listed Companies / Other Organizations
	- None -

Experience
2006 - 2014	Department Head Compliance Department / Thanachart Bank Public Company Limited / Banking
2005 - 2006	Assistant Managing Director Compliance Function / MFC Asset Management Public Company Limited / Fund Management Management
1993 - 2004	Assistant Director Investment Management Supervision Department / The Securities and Exchange Commision / Regulator
1987 - 1993	Bank Examiner Onsite Examination / Bank of Thailand / Regulator

Mr. Pornchai Wijitburaphat

Senior Vice President - Internal Audit / Secretary for the Audit, Environmental, Social Responsibilities, and Corporate Governance Committee

Date of appointment

16^th October 2001

Age

% of KTC Shares Held

Family Relationship

None

Education

Master's Degree, Business Administration, Burapha University
Mini MBA, Chulalongkorn University
Bachelor's Degree, Business Administration (Accounting), Ramkhamhaeng University

Training

2020	Personal Data Protection Act for Internal Audit (PDPA for IA) Political Science Association of Kasetsart University Requirement: Privacy Information Management ISO/IEC 27701:2019 BSI Group (Thailand) Co., Ltd. Implementation: Privacy Information Management ISO/IEC 27701:2019 BSI Group (Thailand) Co., Ltd. Internal Auditor: Privacy Information Management ISO/IEC 27701:2019 BSI Group (Thailand) Co., Ltd. IIAT Annual Conference 2020: IA's New Value Proposal During and After the Crisis The Institute of Internal Auditor of Thailand
2019	Lead Auditor ISO/IEC 27001:2013 British Standard Institution Implementing ISO/IEC 27001:2013 British Standard Institution IIAT Annual Conference 2019:INDISPENSABLE IA INSIGHTFUL, AGILE & INNOVATION The Institute of Internal Auditor of Thailand CAE Forum 2019:Winning 5G and the 4th Industrial Revolution The Institute of Internal Auditor of Thailand
2018	“Updated COSO Enterprise Risk Management : Integrating with Strategy and Performance” Stock Exchange of Thailand Value Creation and Enhancement for Listed Companies with the New COSO 2017 Enterprise Risk Management (ERM) Thammasat Business School, Thammasat University and Stock Exchange of Thailand IIAT Annual Conference 2018 “Transforming iA for the Digital Age” The Institute of Internal Auditor of Thailand Cybercrime - The Looming Threat to Global Economy Thai Listed Companies Association Inaugural Corporate Governance Conference 2018, Bangkok - Building Trust in a Transforming economy Securities and Exchange Commission CAE FORUM 2018 “Digitalization : Empower IA New Gen” The Institute of Internal Auditor of Thailand and Stock Exchange of Thailand
2017	Thailand 4.0 Thriving in the 21^st Century Through Security, Prosperity and Sustainability : Internal Audit Perspective The Institute of Internal Auditor of Thailand Internal Audit in Disruptive Technology Federation of Accounting Professions Under The Royal Patronage of His Majesty The King CAE Forum 2017 "Leading IA in the Era of Digital Disruption" The Institute of Internal Auditor of Thailand Corporate Innovation Through Design Thinking LUKKID Group
2008	Certified Professional Internal Auditors of Thailand (CPIAT-9) The Institute of Internal Auditor of Thailand
2006 - 2007	Certificate Endorsed Internal Auditing Program The Institute of Internal Auditor, Chulalongkorn University

Work Experience

Listed Companies
2001 - Present	Senior Vice President Internal Audit / Krungthai Card Public Company Limited / Consumer Finance

Listed Companies

2001 - Present

Senior Vice President

Internal Audit / Krungthai Card Public Company Limited / Consumer Finance

Non - Listed Companies / Other Organizations
	- None -

Experience
2000 - 2001	Assistant Vice President Internal Audit / Bangkok Broadcasting & TV Company Limited / Media
1998 - 2000	Manager Internal Audit / TSFC Securities Limited / Securities
1996 - 1998	Assistant Manager Internal Audit / Nava Financial Public Company Limited / Finance and Securities
1993 - 1996	Supervisor Lending & Treasury Department / Ekachart Finance and Securities Public Company Limited (EFS) / Finance and Securities
1991 - 1993	Internal Auditor Internal Audit / Siam Commercial Bank Public Company Limited / Banking

About KTC

About KTC

Compliance and Corporate Governance

Mr. Sakda Chantrasuriyarat

Internal Audit

Mr. Pornchai Wijitburaphat

Date of appointment

Age

% of KTC Shares Held

Family Relationship

Listed Companies

Non - Listed Companies / Other Organizations

Experience

Date of appointment

Age

% of KTC Shares Held

Family Relationship

Listed Companies

Non - Listed Companies / Other Organizations

Experience

About KTC

Customer Services

Sustainability Development

Investor Relations

Credit Card

Personal Loan

Merchant

Customer Service

About KTC

About KTC

Compliance and Corporate Governance

Mr. Sakda Chantrasuriyarat

Internal Audit

Mr. Pornchai Wijitburaphat

Mr. Sakda Chantrasuriyarat

Date of appointment

Age

% of KTC Shares Held

Family Relationship

Education

Training

Work Experience

Listed Companies

Non - Listed Companies / Other Organizations

Experience

Mr. Pornchai Wijitburaphat

Date of appointment

Age

% of KTC Shares Held

Family Relationship

Education

Training

Work Experience

Listed Companies

Non - Listed Companies / Other Organizations

Experience

Financial Controller

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About KTC

Customer Services

Sustainability Development

Investor Relations

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