responsibilities of relevant units, including an independent risk management unit. Risk-adjusted performance measurement has been applied with each business unit. KBank’s risk management and capital management is
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
Director of ACS Capital 5 Mr. Junichi Iwakami is the Senior Executive Vice President of AEONTS and the Non-Executive Director of AEON Systems The measurement of total transactions By measurement in
Non-Executive Director of AEON System The measurement of total transactions By measurement in percentage of the Company Net Tangible Assets (NTA), total transaction is 47.95 million baht or 0.39% which
-Executive Director of AEON System The measurement of total transactions By measurement in percentage of the Company Net Tangible Assets (NTA), total transaction is 31.91 million baht or 0.24% which more than
measurement of total transactions By measurement in percentage of the Company Net Tangible Assets (NTA), total transaction is 300.8 million JPY or 92 million baht or 0.67% which more than 0.03% but less than 3
System The measurement of total transactions By measurement in percentage of the Company Net Tangible Assets (NTA), total transaction is JPY 8.04 million or 2.4 million baht or 0.02% which less than 0.03