repay the debt within time specified and operate the business on a continuous basis. Furthermore, the asset disposal above helps reduce the risk from the management of the financial structure, resulting
Stock Exchange of Thailand prior to Disclosure of Information and Other Acts of Listed Companies Concerning the Connected Transactions, 2003, dated November 19, 2003 (as amended) (“Notification of
Disposal of Assets, and the Notification of the Board of Governors of the Stock Exchange of Thailand, Re: Disclosure of Information and Other Acts of Listed Companies Concerning the Acquisition and
Companies Concerning the Acquisition and Disposition of Assets B.E. 2547 (2004) dated October 29, 2004 (as amended) (collectively referred to as the “Acquisition and Disposition Notifications”). As calculated
Security and IT Risk Management (DCSC) 10 พัฒนามาตรฐานในการบริหารจัดการด้านความมั่นคงปลอดภัยสารสนเทศอย่างต่อเน่ือง โดยได้ การรับรองมาตรฐานสากล ISO 27001:2013 ติดต่อกันเป็นปีที่ 6 นอกจากนี ้ธนาคารยงัได้รับ
well as to approve the appointment, transfer and dismissal of the head of the internal audit unit or any other units responsible for the internal audit. - Review the risk assessment and risk management
. Nevertheless, in order to minimize the risk regarding the Company’s management and to reinforce the confidence that the management is carried out by professionals in order to achieve its goals, the Company must