Access Logs Name of access persons, Dates, Times and Access Attempts (if any) At least 3 months Authentication Logs for Database and Network Access User IDs, Dates, Times and Access Attempts At least 3

behavior. Given our knowledge and experience in Thailand, we have built a database of customers’ financial transactions in local markets, which can be further applied in our loan services and investment. 3

encouraged to use technologies and a reliable database for optimum benefits in reviewing and assessing collateral value of performing loans wherein credit risk has not significantly increased. Permission has

ข่ายที่สำคัญ และหลักฐานการจัดการบริหารข้อมูล (database log) โดยให้เป็นไปตามการประเมินความเสี่ยง ขององค์กรและเพียงพอต่อการตรวจสอบ [ ข้อ 8.4 แนวปฏิบัติ 1(4) ] คณะทำงานกลุ่มย่อย AIMC อาจเป็นภาระเพิ่มเติมกับ

be listed on the database of directors and executives of the securities issuing companies under the Notification of the Capital Market Supervisory Board concerning Rules for Listing Names of Persons on

Access Attempts (if any) At least 3 months Authentication Logs for Database and Network Access User IDs, Dates, Times and Access Attempts At least 3 months Category of logs Minimum Logging Details Minimum

monitored for their impacts on portfolios, and updated for reference in KBank’s database available to relevant users covering criteria for credit granting, management and credit risk management tools. Credit

IFRS Club and the Thai Bankers’ Association. For our internal management, we have expedited development and improvement of database and the design of work system and IT structure in 7 order to

to put in or has been withdrawn from the database as for directors and executives of securities issuing companies as a result of lacking trustworthiness for being director and executive of the

of the Trust for Transactions in Capital Market Act B.E. 2550 (2007) ; (4) being a person whose name the SEC Office has been rejected to put in or has been withdrawn from the database as for directors