_ Page 1 of 4 Ocean Commerce Public Company Limited 148/1 Soi Raminthra 14, Raminthra Road, Tharang Sub-district, Bang Khen District, Bangkok 10230 Tel: 02-943-6663-4 Fax: 02-943-6343 02-943-7740 No
(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines
applications, waivers, notices and any documents relating to the allocation of such newly issued ordinary shares, including effecting relevant registrations with the Ministry of Commerce and listing such newly
effecting relevant registrations with the Ministry of Commerce and listing such newly issued ordinary shares on the Stock Exchange of Thailand (the “SET”) as well as contacting, coordinating and filing
integrated risk management (IRM), effective capital management and creation of a culture of risk awareness organization-wide. All these efforts are aimed at maintaining KBank’s stability as a leading financial
, the Ministry of Commerce; (3) the updated regulations of the founding securities companies certified by the Office of Partnership Registration, the Ministry of Commerce. Clause 2 Any trade association
) 2020 2019 Increase (Decrease) 1.Event organizer 2.9 63.9 (61.0) 8.5 35.1 (26.6) (5.6) 28.8 (34.4) 2.Media and Agency 6.7 2.4 4.3 5.7 1.8 3.9 1.0 0.6 (0.4) 3.Commerce and others 0.1 13.9 (13.8) 0.1 12.3
.Commerce and others 0.7 - 0.7 0.4 0.3 0.1 0.3 (0.3) 0.6 Total 62.0 44.6 17.4 47.0 20.6 26.4 15.0 24.0 (9.0) Segment Revenue Cost Gross Profit For nine-month period ended 30 September For nine-month period