Change in fair value of available-for- sale investmetns ▪ Recognised in OCI (Other Comprehensive Income) THB 1.8 million ▪ Recognised in P/L THB 1.8 million Change in fair value of interest rate swaps
levels to ensure that they are in line with our risk appetite. Internal Audit is independent and responsible for evaluation to add value and improve the effectiveness of risk management, internal control
Audit is independent and responsible for evaluation to add value and improve the effectiveness of risk management, internal control, and corporate governance processes. Business Units Corporate Business
its shareholders a notice of meeting at least 14 days prior to meeting date; (2) delivering proxy statement together with a notice of meeting by demonstrating details relating to at least 1 independent
shares for the amount of 1,437,456,000 shares offered for initially offering to the public. Such ordinary shares have a par value of THB 5 per share, which was offered at the price of THB 5. 20 per share
comparative information. 2) The Board of Directors’ meeting on the 15th of January 2020 approved the appointment of Mr. Vichet Kasemthongsri as Independent Director and Audit Committee member, effective from
Contact who is also authorized to analyze value or suitability of trading or investing in securities and Category B Investor Contact who is not authorized to analyze value or suitability of trading or
securities underwriting. Clause 5 A securities company shall set up a work unit responsible for custody of clients’ assets which is independent from a work unit responsible for securities trading (front office