and Exchange Act will not send person or agents to be directors, management or controlling person. As a result, the management and internal control of the Company remain unchanged. The Company and VAVA
นโยบายอย่างน้อยปีละ 1 ครั้ง และโดยไม่ชักช้าเมื่อมีเหตุการณ์ใด ๆ ซึ่งอาจส่งผลกระทบต่อการกำกับดูแลและบริหารจัดการ IT Risk อย่างมีนัยสำคัญ N/A Yes/Partial/No N/A N/A N/A N/A N/A 1 0 1 &"TH Sarabun New,Regular
was launched along with reduction of interest rates and fees for SME entrepreneurs and households. We are therefore closely monitoring and analyzing related developments.Subject to our regular reviews
are clearly defined in conformity with the good internal control principle. We also emphasize thorough, accurate and regular disclosures on risk, capital and liquidity management to the public. 3
are therefore keeping a close watch on the situation, while analyzing the course of events. Subject to our regular reviews and improvements in liquidity risk management processes at KBank and K
events. Subject to our regular reviews and improvements in liquidity risk management processes at KBank and K Companies, these actions are consistent with economic circumstances and rapid changes in the
our regular reviews and improvements in liquidity risk management processes at KBank and K Companies, these actions are consistent with economic circumstances and rapid changes in financial asset prices
to increase new customers and maintain regular customers. The Company has grown above the target. The Company has installed 5,751 Boonterm kiosks in total in 1Q18, resulting in the total of 130,404
CRM activities to collect points for luck and prize redemption in order to increase new customers and maintain regular customers. The Company has grown above the target. The number of “Boonterm Kiosk
CRM activities to collect points for luck and prize redemption in order to increase new customers and maintain regular customers. The Company has grown above the target. The number of “Boonterm Kiosk