Goals and Performance Highlights

Goals
  • Maintain zero fraud/corruption cases on a continuous basis
  • Maintain CAC membership status on a continuous basis
  • Expand communication and training to cover employees at every level
Performance Highlights 2025
  • Number of cases or issues relating to fraud = 0 cases
  • Number of cases received through whistleblowing channels = 0 cases
  • Maintained the CAC certified status obtained in 2024

Challenges and Opportunities

In conducting its food business both domestically and internationally, the Company deals with a large number of business partners, distributors and government agencies.

Challenges
  • Maintaining a culture of transparency and ethics across all areas of operation.
Opportunities
  • Building on the CAC status obtained in 2024 and elevating it into a benchmark for the food industry group.

Management Approach and Value Creation

Policies and Measures

The Company has a clearly defined anti-fraud and anti-corruption policy covering

The prohibition of giving or receiving bribes in any form
The management of gifts and hospitality
Donations and political support
The employment of government officials
Relationships with government agencies

CAC Membership

The Company was certified as a member of the Thai Private Sector Collective Action Against Corruption (CAC) in 2024.

Communication and Training

  • 1 Communicating the policy and business code of conduct to directors, executives and employees at every level through orientation, training and internal communication channels
  • 2 Building a corporate culture grounded in transparency and ethics

Monitoring and Evaluation

The Audit Committee oversees the adequacy of the internal control system in relation to fraud prevention, and considers reports from the internal audit function and the external auditor.

Whistleblowing Channels and Whistleblower Protection Measures

Whistleblowing Channels
Whistleblower Protection Measures
  • Strict confidentiality is maintained
  • Complainants may choose to remain anonymous
  • Investigations are conducted in accordance with defined procedures and recorded in writing
Anti-corruption and Whistleblowing Statistics
Item Unit 2023 2024 2025
Number of fraud/corruption cases cases 0 0 0
Number of cases received through whistleblowing channels cases 0 0 0

Stakeholders Directly Impacted

Shareholders / Investors
Employees
Business Partners
Government Agencies
The General Public