(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines
) Fund type and investment policy of the mutual fund including the return on investment for investors; (2) Frequently asked questions on the mutual fund; (3) Risk factors of the mutual fund; (4) Investment
structure of a type of security, or the lack of robust data about the assets underlying the security raise serious questions as to whether the CRA can determine a high quality credit rating for the security
, and expertise. For example, where the complexity of a security or the structure of a type of security, or the lack of robust data about the assets underlying the security raise serious questions as to
addition, shareholders were given the opportunity to submit questions concerning agenda items of the General Meeting of Shareholders No.106 in advance of the shareholders meeting date, and KBank responded to
OISHI MD&A Q3-2020_EN 1/5 No: SN. 117/2020 11 August 2020 Subject: Management Discussions and Analysis for the three-month and nine-month periods and Financial Position ended June 30, 2020 Attention
accordance with the Statement of Corporate Governance Principles, with a major focus on rights and equitable treatment of shareholders through the granting of rights to shareholders to send their questions
, featuring a chatbot or conversational computer program that answers frequently asked questions (FAQs) via KBank Live on LINE, 24 hours a day. 3.5 Awards and Commendation Through these efforts, KBank and K
’ needs. 2) Smart Innovative Technology: We have developed and implemented a knowledge management system for effective database searching so that our employees can answer 16 customers’ questions with
- Translation - Page 1 of 5 CBG 023/2020 7 August 2020 Subject Management discussions and analysis the 3-month and 6-month period ended 30 June 2020 To President The Stock Exchange of Thailand We