year. Clause 6 The securities clearing house shall apply effective measures and methods for monitoring and control of outstanding clearing and settlement of securities and risk incurred by each member to

change to the market condition and conduct a full validation of such model at least once a year. Clause 6 The derivatives clearing house shall apply effective measures and methods for monitoring and

investment strategies, product selection guidelines, investment monitoring and active engagement in addition to disclosing the fund management results to check whether they align with the set sustainability

การปฏิบัติงานสอบบัญชี (“engagement performance”) อยู่ในเกณฑ์ดีถึงดีมาก (ไม่เกินความเสี่ยงระดับ 2) และ (3) มีผลคะแนนในหัวข้อการติดตามผล (“monitoring”) อยู่ในเกณฑ์ดีถึงดีมาก (ไม่

stringent customer approval criteria for commercial lending policies vis-à-vis small and micro businesses. We continued to prioritize risk assessment through prudent screening and close monitoring of

international economic and political uncertainty, as well as rapid changes in fund flows as above, KBank is closely monitoring the situation and assessing possible impacts, placing importance on efficient risk

percent, as well as reducing and postponing CAPEX spending by 15 percent. As for liquidity management, the company established measures for credit line approval, closely monitoring and collecting customer

คณะกรรมการ ก.ล.ต. 13) ผูลงทุนสามารถตรวจดูขอมูลที่อาจมีผลตอการตัดสินใจลงทุน เชนการทำธุรกรรมกับบุคคลที่เกี่ยวของ (Connected Person) ไดที่สำนักงานคณะกรรมการ ก.ล.ต. หรือโดยผานเครือขาย internet ของ

detailed in Part 1; (2) review, monitoring, and examination of computer systems relating to clearing and settlement services with respect to derivatives, as detailed in Part 2; (3) reporting on material

sustainability management as the Company deems appropriate. The policy and guidelines may be disclosed in full via the Company’s website to give investors an understanding and a guideline for further monitoring