(REPO agreement); (2) procuring funding for the purchase of the big lot of KC shares; (3) manipulating the price of KC shares in preparation for entering into the REPO agreement; and (4) selling the KC

capital, the Company transfer money to advance capital to invest. Total Liabilities As at 31 March 2018, total liabilities was Baht 1,337 million, increased by Baht 131 million from the ended 31 December

plan; (2) Evaluation of the test results under (1) and preparation of the test evaluation report by the personnel in charge who is qualified, knowledgeable and independent; (3) Reporting result of the

continuity plan under Clause 6; (2) Evaluation of the test results under (1) and preparation of the test evaluation report by the personnel in charge who is qualified, knowledgeable and independent; (3

the followings task at least once each year: (1) Testing and reviewing of the business continuity plan under Clause 6; (2) Evaluation of the test results under (1) and preparation of the test evaluation

followings task at least once each year: (1) Testing and reviewing of the business continuity plan under Clause 6; (2) Evaluation of the test results under (1) and preparation of the test evaluation report by

recorded as expenses. Moreover, employees’ expenses increased from the transfer of employees from Asia Capital Group Public Company Limited and extra expenses related to preparation to be listed in the

Conversion Project in preparation for compliance with IFRS 9, and progress was steady. In 2018, the project worked with public agencies via the IFRS Club and the Thai Bankers’ Association, and reached a

financial adviser (IFA) to provide an opinion pursuant to the Notification of Connected transactions, which the Company appointed Advance Capital Services Co., Ltd. as IFA. Nonetheless, the Company has no

of the law involve revision of provisions related to training wherein banks are required to have officers who are responsible for overseeing the preparation of transaction reports, Know Your Customer