increase the number of customers to achieve the revenue targeted. The Company considered that such effect may result from the lack of strategic planning and marketing operational plan. Especially, there was
lack of strategic planning and marketing operational plan. Especially, there was a lack of budget allocation and prioritizing, which adversely affect the determination of budget allocation for each
marketing operational plan. Especially, there was a lack of budget allocation and prioritizing, which adversely affect the determination of budget allocation for each marketing tools. Moreover, the current
Company considered that such effect may result from the lack of strategic planning and marketing operational plan. Especially, there was a lack of budget allocation and prioritizing, which adversely affect
services in line with IT-related service policy and acceptable risk appetite. KBank is in the process of establishing relevant policies and operational procedures as well as investment and income ratio of IT
place policies, processes, operational procedures and criteria for loan transactions and credit risk management which are in compliance with the government’s single-account scheme, taking into
ด้านเทคโนโลยีสารสนเทศ (IT system risk) ความเสี่ยงด้านการปฏิบัติงาน (operational risk) เป็นต้น 5.10 การมอบหมายงานให้บุคคลอ่ืน (ถ้ามี) (1) ระบุงานที่มอบหมายให้บุคคลอ่ืนและ ชื่อผู้ที่รับมอบหมายงาน (2) วิธี
operational in the first half of next year. With the full capacity utilization from Phase 3, management believes that the Company’s performance for 2018 will be strong. Forwarded for your information. Sincerely
operational guidance prepared by the securities company. Clause 12 In case the SEC Office finds that any securities company violates or fails to comply with this Notification or guidance prepared by a