access of inside information by unauthorized personnel [ii] internal control and [iii] risk management of undertaking trust business, including measure for controlling and monitoring operation of its

year. Clause 6 The securities clearing house shall apply effective measures and methods for monitoring and control of outstanding clearing and settlement of securities and risk incurred by each member to

change to the market condition and conduct a full validation of such model at least once a year. Clause 6 The derivatives clearing house shall apply effective measures and methods for monitoring and

already complied. As for listed firms’ monitoring of their financial reports, particularly those connected transactions of significant size, relevant parties, i.e., the company’s management, internal

การปฏิบัติงานสอบบัญชี (“engagement performance”) อยู่ในเกณฑ์ดีถึงดีมาก (ไม่เกินความเสี่ยงระดับ 2) และ (3) มีผลคะแนนในหัวข้อการติดตามผล (“monitoring”) อยู่ในเกณฑ์ดีถึงดีมาก (ไม่

international economic and political uncertainty, as well as rapid changes in fund flows as above, KBank is closely monitoring the situation and assessing possible impacts, placing importance on efficient risk

percent, as well as reducing and postponing CAPEX spending by 15 percent. As for liquidity management, the company established measures for credit line approval, closely monitoring and collecting customer

wipe-out) หาก บริษัทมีการควบคุมเรื่องของรหัสผ่าน ในการ เข ้ า เคร ื ่ องและการ lock screen จะสามารถทดแทนการลบ ข้อมูลได้หรือไม่ เพื่อป้องกันข้อมูลที่เป็นความลับหรือมีความสำคัญ (sensitive data) ซึ่งถูกจัด

activities was THB 442mn, mainly from cash paid to invest in Multi Sign and COMASS of THB 315mn and cash paid to invest in other assets of THB 306mn which comprising of the investment in LED screen project and

stations’ columns, and full commercialisation is expected to start in 3Q 2019. Lightboxes at Surasak station LED Screen at Chit Lom station MALAYSIA • Currently, VGI Global Media (Malaysia) Sdn Bhd (“VGM