components similar to original COSO framework and elucidated into 17 principles to clarify the concept. Applications The companies are recommended to use this evaluation form as a guidance for evaluating and
Company Limited "VNG" and subsidiaries hereby agreed to disclose the related transactions relating to regular business practice and supporting to regular business practice of related companies as following
Excavation 3 Soil and Coal Milling Project at Mae Moh Mine, Contract No.6 decreased. Due to heavy rain in the project area, the operation could not be done at full capacity resulting in the loss from regular
interest rates, the company has a lower loan burden from regular repayments of loans and interest. 7. The performances increased by 174.12 million baht or 1,356.07% (from a loss of 12.84 million baht to the
expenses and bank fees decreased by 2.34 million baht(from 24.29 million baht in 2019 to 21.95 million baht in 2020) because the company has a lower loan burden from regular repayments of loans and interest
our regular reviews and improvements in liquidity risk management processes at KBank and K Companies, these actions are consistent with economic circumstances and rapid changes in financial asset prices
emphasize thorough, accurate and regular disclosures on risk, capital and liquidity management to the public. 3 Details of various risk management and other related information, in accordance with the Bank of
the Board of Directors Meeting No. 11/2017, and the Board of Audit Committee No. 4/2017 held on 10 November, 2017 was recommended that the transaction is appropriate. In the Board of Directors Meeting
was recommended that the price and payment condition is appropriate. In the Board of Directors Meeting, when considering this connected transaction, directors who are connected did not attend the