Fund or CISs in Home Economy satisfied those stipulated in section 17 of the Passport Rules (Annex 3) of the Memorandum of Cooperation on the Establishment and Implementation of the Asia Region Funds
other disclosure requirements stipulated by the SEC Thailand. Page 5 of 5 Form 69 – CIS full Part III Certification of Information Accuracy Dated this day of 20 . Signature
Fund or CISs in Home Economy satisfied those stipulated in section 17 of the Passport Rules (Annex 3) of the Memorandum of Cooperation on the Establishment and Implementation of the Asia Region Funds
regard, the trustee who issues a sukuk is a foreign business as stipulated by the Notification of the Capital Market Supervisory Board concerning Rules for Approval of an Offer for Sale of Newly Issued
operating cash flow and additionally from proceeds of land sold. Employee benefit obligation increased due to higher retirement compensation rate stipulated by new law. The shareholders’ equity at the end of
stipulated timeline. Related persons and conflict of interests The Company directors, namely, Mr. Richard Jim Yee, Mr. Sudhir Maheshwari, and Mr. Andreas Rizal Vourloumis are considered as interested and/or
, the maintenance of net capital complies with the rules as stipulated in the Notification of the Securities and Exchange Commission, as the case may be; (b) In case of mutual fund management company or
foreign collective investment scheme under law or regulations of home regulator’s jurisdiction and the regulations on management of mutual funds as stipulated by virtue of Section 117 [of the Securities and
foreign collective investment scheme under law or regulations of home regulator’s jurisdiction and the regulations on management of mutual funds as stipulated by virtue of Section 117 [of the Securities and
business continuity plan (Business Continuity Plan: BCP) which is consistent with the policy stipulated in (1) approved by senior management and board of directors or working group that is assigned in