Rating for the year 2019, be acknowledged. TRIS Rating upgraded the Company rating and the ratings of the Company’s outstanding senior unsecured debentures to “A” from “A-”. The rating upgrade reflects
monitors interest rate risk in banking book activities by assessing interest rate risk gap and net interest income sensitivity over the next 12 months, based on an assumption of a 1.00-percent change in
regulatory sandbox ; (b) assessing and managing potential risks from the operation; (c) having operational procedures and an internal control system with details covering the operation specified in Clause 4
) assessing and managing potential risks from the operation; (c) having operational procedures and an internal control system with details covering the operation specified in Clause 4 and Clause 5 or Clause 6
waiver For a tender offer Providing opinions on the tender offer for securities and other documents required; Analyzing and assessing financial positions and the operational results of the business
waiver For a tender offer Providing opinions on the tender offer for securities and other documents required; Analyzing and assessing financial positions and the operational results of the business
for any date/period relevant for assessing the SPT performance leading to a potential adjustment of the sustainability-linked bonds’ financial and/or structural characteristics, until after the last SPT
Release Management Systems, developing Enterprise Content Management System, improving strategic planning methodology, assessing operating systems based on potential benefits, risks, impacts and usage
and adequately throughout the period of participating in the regulatory sandbox ; (b) assessing and managing potential risks from service provision; (c) having procedures for communicating and providing
throughout the period of participating in the regulatory sandbox; (b) assessing and managing potential risks from service provision; (c) having procedures for communicating and providing services to clients