committees, and that directors must make regular assessment of the sufficiency of the companies’ internal control which must be disclosed to the public. Moreover, the SEC has proposed that there will be an

was launched along with reduction of interest rates and fees for SME entrepreneurs and households. We are therefore closely monitoring and analyzing related developments.Subject to our regular reviews

internal resources and financing through our routine funding sources. At this stage, the Bank does not expect to raise equity specifically for the purpose of funding this Transaction. 5. Transaction

the end of each business day in order to realize the profit or loss from derivatives position everyday. If mark to market went against investor position, the initial margin will decreases by that amount

least once at the end of each business day in order to realize the profit or loss from derivatives position everyday. If mark to market went against investor position, the initial margin will decreases by

broker will mark to market the futures position of investor at least once at the end of each business day in order to realize the profit or loss from derivatives position everyday. If mark to market went

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

นโยบายอย่างน้อยปีละ 1 ครั้ง และโดยไม่ชักช้าเมื่อมีเหตุการณ์ใด ๆ ซึ่งอาจส่งผลกระทบต่อการกำกับดูแลและบริหารจัดการ IT Risk อย่างมีนัยสำคัญ N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 &"TH Sarabun New,Regular

to increase new customers and maintain regular customers. The Company has grown above the target. The Company has installed 5,751 Boonterm kiosks in total in 1Q18, resulting in the total of 130,404

CRM activities to collect points for luck and prize redemption in order to increase new customers and maintain regular customers. The Company has grown above the target. The number of “Boonterm Kiosk