fortify the firm’s quality control system. The SEC believes improvements on the following issues would further strengthen this element of the firm-level quality control. 13 Risk assessment during client
enhance and strengthen the Company’s core business. 2) The Company does not have policy to materially change its core business The Company and Phuket Fantasea do not have policy to change the business
strengthen the Company’s core business. 2) The Company does not have policy to materially change its core business The Company and Phuket Fantasea do not have policy to change the business operation. The group
records or existing low-risk customers, while giving greater weight to digital lending. 2.2 Market Risk Management Overall, movements in foreign exchange saw the Thai Baht strengthen in the second quarter
to strengthen customer engagement through digital channels and reinforce our digital banking leadership in support of the national policy of making Thailand a cashless society, KBank, in the second
construct the Project within 2 years from the leasehold registration date or any agreeable period including rationale extension. Upon the occurrence of an event causing termination except defaulted by the
industrial zone of Mandalay City, Myanmar Concessionaire Period 30 Years with an additional 2 times extension each 10 years. Construction Period The construction period shall be completed within 2 years since
the duration of possible extension, as well as how this information will be made public. 4. In case the exact dates of the offering period are not known, disclose the arrangements for announcing the
Associations. The enhanced KYC/CDD process mentioned in the first paragraph shall include: extension of scope in gathering and verifying of information, information gathering in relation to sources of funds used
the Securities Industry Associations. The enhanced KYC/CDD process mentioned in the first paragraph shall include: extension of scope in gathering and verifying of information, information gathering in