management, and contact details for the person (name, telephone, email) who is designated by the Institutional Investor to provide further information. The SEC will update and publish the list of signatories
aware through the company’s website or annual report of all channels available for complaints. 6.5.2 The board should ensure that the company has a clear whistleblowing policy, including designated
- net 4,744.9 4,337.7 407.2 9.4 Total assets 240,713.1 240,084.8 628.3 0.3 Loans to Customers As of 31 March 2021, loans to customers net of deferred revenue and modification gain or loss from the new
จัดการและดูแลเทคโนโลยี (designated person) ผู้ที่มีความรู้ความเข้าใจเทคโนโลยีหรืออัลกอริทึม โดยอย่างน้อยต้องเข้าใจหลักการท างาน พ้ืนฐานและความเสี่ยงของอัลกอริทึม และบริหารจัดการความเสี่ยงที่อาจเกิดข้ึนจาก
1,059,318 148,449 14.0 Gain on trading and foreign exchange transactions, net 7,842 30,383 (22,541) (74.2) Gain (loss) on financial liabilities designated at fair value through profit or loss, net 283,803
Gain on trading and foreign exchange transactions, net 7,842 30,383 (22,541) (74.2) Gain (loss) on financial liabilities designated at fair value through profit or loss, net 283,803 (80,769) 364,572
6,074.06 4,336.26 4,604.03 4,579.28 Dividend Income 1,329.40 - - - Gains (Losses) on Investments -9.64 49.55 568.07 389.89 Interest Income (Expense) From Financial Assets And Liabilities Designated At Fair
and services income, net 1,275,577 1,130,742 144,835 12.8 Gain on financial liabilities designated at fair value through profit or loss, net 459,381 0 459,381 n.a. Gain on trading and foreign exchange
once a year at least. Moreover, for the determination, modification or alteration a value of parameter, it shall notify to concerned person each time. [M] · For the using other tools to inspect the