Page 20 - Microsoft Word - One-Report-Eng 2024 Final.docx

Tycoons Worldwide Group (Thailand) Plc.

carefully watched. TYCN can choose interest rate exchange or repay USD loans by using THB
loans to avoid risks of foreign exchange rate and interest rate.
TYCN engages in derivatives trading based on actual need and according to TYCN’s Procedures
of engagement in derivatives trading. In addition to hedge tools for foreign exchange rate and
interest rate, TYCN also take actions such as:

(1) Set up foreign exchange rate monitor system to get real time information on
exchange rate.
(2) Get reports and hedge strategies about foreign exchange market from banks on a
daily basis.
(3) Check the net foreign exchange position on a daily basis and adjust it according
to the updated information.

Operational Risk

(1) Software and Web technology

The whole production and management of TYCN’s operation are controlled by ERP and
internet system. TYCN has protective measures and backup plan to prevent the company from
suffering from unexpected power failure, hardware damages and hacker attacks.

(2) Cyber Threat Risk

The risk of cyber threats is an important matter and affect the operations of the Company,
especially important systems such as network systems, financial and accounting systems, internal
management system of human resources which such work system contains personal information
that the Company possesses as well. If there is a problem with the Company's information
technology system, access to personal data held by the Company. It will affect the operation and
reputation of the Company. The Company has planned and invested to develop work systems to
support new technologies and protection against cyber threats, including improving computer
networking to be available to avoid the failure of the network and the server, so that the system can
work continuously. Prevent intrusion (Network) and set strict security control measures, such as
computer security (Firewall), assigning rights to access information. Setting up a network to set up
a backup center to support emergencies in order to keep the business running.

(3) Environmental Impact Risks

Due to the Company's production process may cause pollution to communities near the
factory. The Company has prevented problems that arise. Therefore, a working group has been set
up to manage energy and environment. To set guidelines for implementation and follow up on
management in matters related to the environment both within and outside the factory with the
concept of 3R which is Reuse, Reduce, and Recycle, thus reducing the amount of waste in the
production process. Minimizes dumping of waste materials and reduces waste disposal costs.
Production processes have been improved to reduce water and energy use, especially the use of
electricity. The Company has begun to replace more efficient equipment in the production process
and install solar cell lamps beside factory buildings and roads to reduce electricity consumption

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