, as the case may be, being offered for investment. The liability for certification of the accuracy and completeness of information contained in this registration statement is vested in the securities

: Certification of Information 37 Attachments: Attachment 1: Details of directors, executives, controlling persons, the person assigned to take the highest responsibility in Accounting and Finance, the person

related party transactions 33 Part 3: Financial Statements 36 Part 4: Certification of Information 37 Attachments: Attachment 1: Details of directors, executives, controlling persons, the person assigned to

(เฉพาะ CISA, CISM, CISSP และ ISO/IEC 27001 Lead Auditor) Certification Number อีเมล เบอร์โทรศัพท์ ตัวอย่าง สมใจ รักดี หัวหน้างานตรวจสอบ CISA, CISM, CISSP, ISO 27001 Lead Auditor 0000000001, 0000000002

Security Management Systems ISO 27001:2013: KBank’s information security management system has been awarded ISO 27001:2013 certification for the fifth consecutive year. This year, our scope of operation has

แบบแสดงรายการขอมูลการเสนอขายตราสารหน้ี (รายครั้ง) (แบบ 69-DEBT-PO-GOV.AGENCY) บริษัท........... (ช่ือไทย/อังกฤษของผูเสนอขายตราสารหน้ี) ............. เสนอขาย ......................................................................................................................... ......................................................................................................................... ....................................................................................................

prescribed by the SEC Office. Chapter 4 Certification of Information _________________ Clause 34 The affixing of signatures to certify the correctness of the information in the registration statement and the

documentation: (1) letter of certification and consent of the audit firm to which the applicant is attached, which certifies and gives consent in the following matters as per Form 61-2, which is available on the

presented in the appendix attached to the registration statement and shall be regarded as part of the registration statement. Chapter 3 Certification of Information __________________ Clause 31 The

certification programmes, including the Collective Action Coalition Against Corruption’s Self-Evaluation Tool. - Issue an Audit Committee Report to be included in the company’s annual report and to be signed by