Legal and Regulatory Compliance
Upholding strict compliance, managing risks responsibly, and conducting business with integrity.
The Group maintains a comprehensive legal compliance management system for the healthcare business, monitors new laws and regulations, regularly reviews internal policies, and reported zero material legal non-compliance cases in 2025.
A Key Foundation of Governance and Stakeholder Confidence
Vichaivej International Hospital Group places strong emphasis on legal governance and strict compliance with laws and regulations relevant to its business operations. This commitment supports good corporate governance, transparency, and the confidence of all stakeholder groups.
As a healthcare service provider, the Group recognizes the importance of complying with applicable laws, regulations, and regulatory requirements on an ongoing basis to ensure that its business is conducted responsibly, transparently, and in a manner that can be effectively reviewed and monitored.
The Group has established a comprehensive Legal Compliance Management System, covering applicable laws, regulations, and requirements from relevant regulatory authorities in the healthcare and medical services sector. The system includes continuous monitoring, periodic review, and regular updates of internal policies and practices to ensure ongoing compliance.
In the past year, the Group reported no material cases of non-compliance with laws or regulatory requirements that could have a significant impact on its operations, financial position, or reputation. The Group remains committed to continuously strengthening its legal governance framework to support stable and sustainable business growth.
| KPI | Target | 2025 Performance |
|---|---|---|
| Number of material legal non-compliance cases | 0 cases | 0 cases |
| Number of regulatory observations | Within defined thresholds | In line with thresholds |
| Review and update of legal policies and procedures | At least once per year | Completed |
| Provision of legal advisory services to internal units | Cover all relevant functions | Ongoing |
| Monitoring of new and relevant laws | Complete and timely | In line with plan |
Note
The above key performance indicators represent a summary of the Group’s legal compliance performance for communication on the Group’s website, based on disclosures provided in the One Report.
Compliance as a Driver of Sustainable Growth
The Group remains committed to continuously strengthening its legal governance framework to ensure that business operations are conducted in full compliance with applicable requirements and in line with good governance standards. This approach not only helps reduce legal and reputational risk, but also supports stable and sustainable long-term growth.