monitor the effectiveness of the company’s risk management. 6.1.7 The board has to ensure and monitor that the company complies with relevant and applicable law and standards, whether domestic
efficiency and effectiveness of engagement performance. Most observations from the engagement-level inspections in the past inspection cycle were related to audit planning and audit of difficult and complex
importance on supporting functions, which are in harmony with our business directions that focus on effective, timely and proactive integrated risk management (IRM), internal operation efficiency, maximized
million baht 4,929 5,516 6,714 %net profit change of (%) (10.65%) (17.84%) 12.97% Net profit margin (%) 10.00% 11.77% 14.30% Net profit to total revenues (%) 9.78% 11.58% 13.99% Efficiency Ratios Return on
and mindset. A series of Change programs are expected to enhance market efficiency, financial product innovation, cost-effectiveness, and business sector competitiveness in the global arena, as laid out
productivity and recognition of license fee for implementation jobs in HR solution. In financial solution, despite a lower revenue of THB 6.26 million, we have managed to keep costs in check and raised gross
statements Revenues 1. Revenues from Sales 7.23 Million Baht increase 2.16 million baht from the same period last year or 42.58% due to increase sales channels and increasing agricultural productivity. 2
our strengths while ensuring cost- effectiveness, and to better serve customer needs that are ever more complex and varied. However, connectivity of KBank to other businesses within the ecosystem may
issues, if any. - The audit firm leader should emphasize the allocation of the time to monitoring function to enhance the effectiveness and efficiency of the monitoring. 27 In 2016, the SEC inspected 100
increased from the 2nd quarter of last year of 95.17% and increased from the last quarter of 105.83% .Such high cost was resulted from low productivity and higher procurement cost of raw material. 3. Selling