monitor the situation closely while continuing to focus on providing support to customers and at the same time monitoring the status of customers still under financial assistance initiated during 2020
written investment governance policy, (4) making informed investment decisions and monitoring investee companies regularly, (5) escalating monitoring of and engagement with the investee companies in case of
Engagements) (1) (1) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 65 2 KPMG KPMG AQIs 2 KPMG KPMG 2 KPMG KPMG KPMG KPMG KPMG KPMG KPMG KPMG 108 31 2564 5.60
) 4 (Human Resources) ( ) ( ) 5 (Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 85 2 EY data analytic tools EY EY EY EY EY EY EY EY EY 211 30 2564 6.41 35 EY 3 3 1 (Leadership
(Engagement Performance) (2) ( ) 6 (Monitoring) (1) (2) 100 .20 50 - 2 - 10 technical committee 5 31 2565 17,698 0.09 3 3 1 (Leadership Responsibilities for Quality within the Firm) 3 2 (Relevant Ethical
supervision in segments other than car title loan. KBank has improved policies, processes, and operational systems to accommodate and comply with relevant regulations, as well as will closely monitoring on new
of 7 repossessed cars stood at 1.18% of average loan for 1Q18. Allowance for doubtful accounts and allowance for troubled debt restructuring amounted to Baht 10,691 million with outstanding Baht 4,500
with outstanding Baht 4,500 million in general reserve. The total loan loss reserve to total mandatory reserve ratio stood at 186.1% comparing to 188.6% at the end of 2017. Meanwhile, total loan loss
million, declining 26.3% from Baht 618 million in 2Q16. 6 Allowance for doubtful accounts and allowance for troubled debt restructuring amounted to Baht 11,089 million with outstanding Baht 4,500 million in