Significant Regulations and Rules related to Business Operations during 2019 can be found in the Management Discussion and Analysis (MD&A) reports for the quarters ending March 31, 2019, June 30, 2019, and
(Form 56-1), and additional risks or uncertainties may be described from time to time in other reports filed by the Company with the Securities and Exchange Commission of Thailand and the Stock Exchange
4 months. Secretary of the audit committee Mr.Ekkawit Kaewwichian Thus, the audit committee number 1 has adequate expertise and experience to review creditability of the financial reports. The audit
(NRBS) not exceeding 2 Details related to other regulatory changes on KBank business operations during 2017 can be found in the Management Discussion and Analysis (MD&A) reports for the quarters ending
this Item as ISA). 4. The financial statements to be provided under paragraph 1 of this Part must be accompanied by a. an audit report or audit reports covering each of the financial statements; and b. a
of management who submitted the changes in securities holding report (59-2) Reports on Acquisition or Disposition of Securities (246-2) Financial Statements (Concise Version) 5/ Full Version Statement
the client has withdrawn or deposited cash in a margin account, as the case may be. (7) prepare and submit reports to the client at least once a month. Such report shall provide a summary of the
other Significant Regulations and Rules related to Business Operations during 2018 can be found in the Management Discussion and Analysis (MD&A) reports for the quarters ending March 31, 2018, June 30
the reports on the opinions of the independent financial advisor to the shareholders for their consideration along with the Invitation to Extraordinary General Meeting of Shareholders No. 1/2018. 5. The