internal procedures. Each of them has put in place the quality assurance systems in compliance with professional standards, although improvement may be needed in certain practices to measure up to the new

business, which we undertake only for serving customer needs. KBank has processes in place to measure and control risks within the established limits, under the supervision and control of the Enterprise Risk

measure (LTV). As a result, MK could maintain the sales of housing units at the same level as the previous year. However, MK’s gross profit margin was also impacted by the economic slowdown during the first

(Organizational Control and Environment Measure) สวนที่ 2 การบริหารความเสี่ยง (Risk Management Measure) สวนที่ 3 การควบคุมการปฏบิัติงานของฝายบริหาร (Management Control Activities) สวนที่ 4 ระบบสารสนเทศและการ

government’ s measure to peg retail Diesel price at THB 30 per liter, in order to alleviate tension for consumers and businesses in the transport sector during times of high fuel price; although there was a

BOT's measures. The BOT has issued a measure to provide a six- month loan payment holiday for all SMEs with a credit line not exceeding Baht 100 million, aiming to provide them with much-needed liquidity

remaining from the disposal of real estate or the leasehold interest of the real estate or the amortization of the leasehold interest of the real estate (if any). In this regard, it has to be certain fact

trust does not have any remaining accumulated profit; (c) the trust increased the capital to acquire an infrastructure asset but was failed to do so; (d) the trust has non-cash expenses that are not

increase of administrative expenses in year 2018 was due to one-time expenses incurring from legal & advisory fee for the acquisition of subsidiary’s remaining shares in 1Q’18. Earnings before interest

: ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… , the determination/change of which shall take an effect as of ………(date)……………………… The audit committee is consisted of: 4. Chairman of the audit committee Mr. Noppun Muangkote remaining term in office 1