corrective action, including senior management and the board of directors, as appropriate. Questions Yes No 17.1 The company evaluates and communicates internal control deficiencies and monitors for correcting
ตราสารท่ีไม่ซบัซอ้น (senior (secured/unsecured)) ตราสารท่ีให้สิทธิ issuer ไถ่ถอนคนืก่อนก าหนด (callable) ตราสารท่ีให้สิทธิผูถ้ือไดรั้บช าระคืนก่อนก าหนด (puttable) และหุน้กูแ้ปลงสภาพ (convertible) 7 “ส
Management Regarded as an integral part of our organizational culture, KBank has established risk management policy, together with risk appetite and risk management guidelines at the Board and Senior
and borrowings 66,327,902 56,657,584 9,670,318 17.1 Senior securities 60,327,902 50,657,584 9,670,317 19.1 Subordinated bond 6,000,000 6,000,000 0 0.0 Provisions 662,427 632,129 30,298 4.8 Deferred tax
4,303,925 1,204,516 28.0 Debt issued and borrowings 66,327,902 56,657,584 9,670,318 17.1 Senior securities 60,327,902 50,657,584 9,670,317 19.1 Subordinated bond 6,000,000 6,000,000 0 0.0 Provisions 662,427
fair value through profit or loss 1,193,144 0 1,193,144 Derivatives liabilities 3,438,329 4,303,925 (865,596) (20.1) Debt issued and borrowings 49,008,059 56,657,584 (7,649,525) (13.5) Senior securities
3,498,702 1,193,144 2,305,558 193.2 Derivatives liabilities 4,038,272 3,438,329 599,943 17.4 Debt issued and borrowings 55,415,433 49,008,059 6,407,374 13.1 Senior securities 47,125,433 40,222,972 6,902,461
1,128,655 45.2 Debt issued and borrowings 38,039,090 56,054,619 (18,015,529) (32.1) Senior securities 32,039,090 49,964,619 (17,925,529) (35.9) Subordinated bond 6,000,000 6,000,000 0 0.0 Bills of Exchange 0
98,919 1.2 Liabilities payable on demand 474,346 225,390 248,956 110.5 Derivatives liabilities 3,827,296 2,499,389 1,327,907 53.1 Debt issued and borrowings 43,839,483 56,054,619 (12,215,136) (21.8) Senior