review publication dates • Identification of the bonds: ISIN, amounts, currency, maturity dates and relative KPI(s) & SPT(s) • Scope of reporting (bond-by-bond, bond programme) • Adherence to specific

by such board of directors; (1) management of information technology risks which covers identification, assessment, and control of risks within the organization’s acceptable level; (2) allocation and

accord with internationally recognised rights No prejudice to legal recourse CONTINUOUS LEARNING Identification of lessons for (i) improving the mechanism and (ii) preventing future harm BASED ON

identification)      (ข) การประเมินความเสี่ยง (risk evaluation) ซึ่งต้องครอบคลุมถึงโอกาสหรือความถี่ที่จะเกิดความเสี่ยง รวมทั้งผลกระทบที่อาจเกิดขึ้น      (ค

baht, was another successful initiative. For our role in the global community as a regulator, 2014 was a milestone year for the SEC as we received tremendous recognition on the international stage. The

Solutions grew by THB 35.31 million or 13.43% from the recognition of license income and implementation fee from projects in Thailand and Malaysia, as well as, organic growth in recurring outsourcing income

management, compliance, and internal audit based on the principles of the Three Lines of Defense to ensure the effectiveness of securities company oversight and to further promote recognition of the

economy growth in 2019, the slowdown of Government’s energy Saving programs promoting the replacement of conventional lamps to LED and the delays of sales revenue recognition resulting from product

targets, while we also gained wide acceptance and recognition at home and abroad, as reflected in the numerous awards we received in 2019. C Contents Page Executive Summary A 1. Overview of Operating

earnings are modified for risk and no further adjustment to the discount rate should be used beyond risk-adjusted expected earnings. Their model specifies 7 Deferring earnings recognition to the future