procedures to determine the validity of such service providing was found. In case of another company, his observation and random count of physical inventories found discrepancy between the outstanding balance

control system, inability to audit outstanding balance of petroleum gas stock inventory,  gas tanks deposits, financial institutions accounts payable, and trade accounts receivable. In addition, the auditor

postponed meetings due to lack of quorum, if any), with the outstanding value totaling 387.30 million baht;          - Granting an exemption from an event of default under the terms and conditions for the

Company in the past six months the cumulative transaction size is still lower than 15 percent also. The Company certifies that this information is true and correct and has been compiled with prudence and

or Disposal of Assets, 2004 as the size of the transaction was 0.31% calculated via the value of securities for the assets acquired which was the highest criteria but still less than 15% (base on

the period ended 30 June 2017. The transaction value is higher than 0.03% but below 3% of the net tangible asset value. Given the size of the transaction, the Board of Directors’ approval is required

on 22 Febru (Thailand) P up capital wit re is as follow ry n pany omplete the are still depen ent in Share P before the acq transaction c size is 7.48 p ansaction wit past six mon in of Phoenix of

disposal of office building, PS Tower of THB 19.25 million. But in the year 2017 the Company has gain on disposal of 8 units of Country Complex Condominium, size 38 square meters with gain THB 6.43 million

size based on total value of consideration paid or received, the transaction value is equal to 5.2 percent, per the Company’s consolidated financial statements ended March 31, 2019. The maximum value of

persons for renew the promissory notes that due date on June 30, 2019 amount 10 bills, maturity 2 years Consideration criteria : Net Tangible Asset (NTA) Transaction size : 0.20% of NTA (Reviewed financial