) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2022 Company Year 31/01/2022 2022 Consolidated Year 31/01/2022 2022 Reviewed Company Q3 31/10/2021
Of Details INTER PHARMA PUBLIC COMPANY LIMITED 2021 Consolidated Year 31/12/2021 INTER PHARMA PUBLIC COMPANY LIMITED 2021 Company Year 31/12/2021 INTER PHARMA PUBLIC COMPANY LIMITED 2021 Reviewed
Period As Of Details QUALITECH PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 QUALITECH PUBLIC COMPANY LIMITED 2023 Reviewed Consolidated Q2 30/06/2023 QUALITECH PUBLIC COMPANY LIMITED 2023
Period As Of Details U CITY PUBLIC COMPANY LIMITED 2022 Reviewed Company Q2 30/06/2022 U CITY PUBLIC COMPANY LIMITED 2022 Reviewed Consolidated Q2 30/06/2022 U CITY PUBLIC COMPANY LIMITED 2022 Reviewed
Period As Of Details PATKOL PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 PATKOL PUBLIC COMPANY LIMITED 2023 Reviewed Consolidated Q2 30/06/2023 PATKOL PUBLIC COMPANY LIMITED 2023 Reviewed
consolidated risk management framework that emphasizes management of risks, e.g., credit, market, liquidity, operational, digital and strategic risks. KBank’s risk management structure clearly determines duties
Of Details KIATNAKIN PHATRA BANK PUBLIC COMPANY LIMITED 2021 Company Year 31/12/2021 KIATNAKIN PHATRA BANK PUBLIC COMPANY LIMITED 2021 Consolidated Year 31/12/2021 KIATNAKIN PHATRA BANK PUBLIC
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified