provide a sufficient security system to prevent unauthorized persons from accessing or amending information relating to its business operation. Clause 12 A securities company shall provide evidence on
เทคโนโลยีสารสนเทศระดับองค์กรที่ดี (governance of enterprise IT) (2) หมวดที่ 2 การรักษาความมั่นคงปลอดภัยของระบบเทคโนโลยีสารสนเทศ (IT security) โดยมีรายละเอียดดังต่อไปนี้ 2.1 แนวทางปฏิบัติเพิ่มเติมเกี่ยวกับ
วันที่ 15 ตุลาคม 2545 1 NO. (SUTHA-SET) 012/2018/EN 15 August 2018 Subject: Management Discussion and Analysis of the Company and subsidiary for the period ended 30 June 2018 To: The President of the
). Accordingly, the Company is required to disclose the information memorandum regarding the disposal of assets to the Stock Exchange of Thailand (“SET”). In this regard, the Company will send a notice to its
Exchange of Thailand (the “SET”) for 15 consecutive business days prior to the date on which the Board of Directors unanimously passed the resolution to propose such offering to the EGM, which is during the
to income ratio stood at 45.32 percent. KBank has set aside higher allowance for impairment loss on loans from the preceding year, with 1 In the 2019 Annual Report, this item is shown under the topic
: Beyond Banking; Embedded Trust; and, Everyone, Every day, Every way and Everywhere. To this end, we have set our sights on providing all customers with services beyond their expectations to become their
(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
where a mutual fund supervisor no longer meets the qualifications set forth in the notification of the Office of the Securities and Exchange Commission regarding qualifications of mutual fund supervisors4