ในการสอบบัญชี (signing partner “SP”) หรือผู้สอบบัญชี ที่รับผิดชอบงาน (engagement partner “EP”) หรือผู้ควบคุมงานสอบบัญชี หรือผู้สอบทานงานขั้นสุดท้ายก่อนที่ผู้สอบบัญชีจะลงลายมือชื่อเพื่อแสดงความเห็นในการ

ปฏิบัติหน้าที่เป็น ผู้สอบบัญชีที่ลงลายมือชื่อเพ่ือแสดงความเห็นในการสอบบัญชี (signing partner “SP”) หรือผู้สอบบัญชี ที่รับผิดชอบงาน (engagement partner “EP”) หรือผู้ควบคุมงานสอบบัญชี หรือผู้สอบทานงานขั้น

borrowers, and remained vigilant on risks. Meanwhile, we mainly targeted borrowers with good track records, as well as existing low-risk customers. 2.2 Market Risk Management Economic and political

emphasized active engagement of all sectors to make sure that the capital market will continue to serve the country’s important demands. This is the first time that an SEC strategic plan has given a

businesses. We also prioritize risk assessment through prudent screening and close monitoring of borrowers. At the same time, KBank has focused mainly on borrowers with good track records, as well as existing

Audit Committee has resolved that proposal of engagement on outsourcing service shall be approved and proposed to the Board of Directors for further approval. Opinion of the Board of Director: The Board

interests in this transaction, the Board and the Audit Committee regarded this engagement as sensible, done with principle, and at acceptable prices. The building and land hold by CDS in the CentralFestival

Director In addition, the Company was notified by Mrs. Veerawan Vararuth and Mr. Metha Soonthornjit that they do not wish to continue their position as a director due to their engagement to other business

and regulatory arrangements. Ongoing engagement between ACMF and the IFRS Foundation will allow ACMF’s provision of ongoing feedback to ISSB on its standards development and the delivery of capacity

Global Reporting Initiative (GRI) and Task Force on Climate-related Financial Disclosures (TCFD) standards. Enhanced internal and external stakeholder engagement on sustainability