stations. In addition, the increase in computer software accounts for the operation and management of the Group of the company. Total Liabilities The Company and its subsidiaries had total liabilities as at

used to repay debts and the rest will be used as working capital. The Company still have other assets such as office decorations, vehicles or computer software licenses. 4. Purpose of Transaction : The

derecognized. Intangible assets of the Company were computer software with the useful life of over 1 year. The Company reviewed the impairment of such assets at least at each financial year end. In 2016, the

will help reduce risk in service provision and enhance confidence among service users. KBank is now preparing relevant operational procedures to ensure conformity to these guidelines.  Computer-Related

supplies, vehicles and computer equipment because the main company business is system integration and requires no big fixed asset items. 2.2 Sources of Fund Liabilities The Company reports its liabilities at

and at the end of Q3/2017, the amount of fixed assets are at 3 . 2 2 million THB and 3.96 million THB respectively of which are basically the office improvement, office supplies, vehicles and computer

the yearend 2016 and 2017, the amount of fixed assets are at 3.22 million THB and 5.24 million THB respectively of which are basically the office improvement, office supplies, vehicles and computer

ระบบอย่างมีนัยสำคัญ ฎ. การรักษาความมั่นคงปลอดภัยด้านการสื่อสารและระบบเครือข่ายคอมพิวเตอร์ (Communication Security) 48 การแบ่งแยกหน้าที่ความรับผิดชอบระหว่าง network administrator และ computer

การเตรียมความพร้อมกรณีฉุกเฉิน (backup and IT continuity plan) (7) การควบคุมการปฏิบัติงานประจ าด้านคอมพิวเตอร์ (computer operation) (8) การควบคุมการใช้บริการงานเทคโนโลยีสารสนเทศจากผู้ให้บริการรายอ่ืน (IT

computer software. Net Cash from Financing Activities The cash flows from financing activities decreased from THB +217.0 Mn in the 1st quarter of 2019 to THB -59.5 Mn in the same period of 2020, a decrease