services are managed efficiently, aligned with customers’ need and controlled with acceptable risk level. Establishment of Third-Party Risk Management Policy and Framework which cover risk assessment
monitored and controlled to prevent over-exposures in particular sectors, taking into account trend of industry growth and capital impact. Credit Underwriting and Approval KBank has formulated lending
controlled by SSG Capital Holdings Limited (“SSG CH”), SSG Capital Partners III, L.P. (“SSG III”) and Kendrick Global Limited (“KG”) (collectively referred to as the “SSG Group”). SSG Group had seriously
organization levels were controlled following the cost reduction initiative to combat COVID-19 situation. In addition, put off 2020 capital expenditure plan to prepare sufficient liquidity amidst uncertainty
, when COVID-19 pandemic situation got controlled and recovered, the Company has started to operate some of domestic routes as in details below; Date Started to Operate Route Frequency per Week 15 May 2020
issuer who issues underlying shares, or is controlled by the issuer who issues underlying shares, or having the same controlling persons with that of the issuer who issues underlying shares. For the
(Controlled Amortization Period) เปนตน 3. ใหเปดเผยรายการสินทรัพยทางการเงินที่โอนใหกับกิจการเฉพาะกิจที่จัดตั้งขึ้นทั้งจํานวน รวมทั้งคาเผื่อหนี้สงสัยจะสูญ หรือคาเผื่อการดอยคา (ถามี) (ยอหนา 28-31) การ
provision as the Company did not provide extreme reserved and protected animal under Appendix I. Most animals are in the subsequent Appendix which are controlled under the Act and Convention that provides
over the audit firm, business controlled by the audit firm and business under the same control as the audit firm, either directly or indirectly; (c) business under significant influence of the audit firm