) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2022 Reviewed Company Q1 31/01/2022 2022 Reviewed Consolidated Q1 31/01/2022 2021 Company Year 31/10
) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2023 Reviewed Company Q3 30/11/2022 2023 Reviewed Consolidated Q3 30/11/2022 2023 Reviewed
Year 31/10/2022 2022 Consolidated Year 31/10/2022 2022 Reviewed Company Q3 31/07/2022 2022 Reviewed Consolidated Q3 31/07/2022 2022 Reviewed Company Q2 30/04/2022 2022
Company Q3 30/11/2024 2025 Reviewed Consolidated Q3 30/11/2024 2025 Reviewed Consolidated Q2 31/08/2024 2025 Reviewed Company Q2 31/08/2024 2025 Reviewed Consolidated Q1 31/05/2024
consolidated reviewed the 2 nd quarter financial statements as of August 31, 2020 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows
Management Discussion and Analysis For the 2nd Quarter 2021 ended August 31, 2021 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed
consolidated and separate statements of GFPT Public Company Limited (“GFPT” or “the Company”) and its subsidiaries (collectively, “GFPT Group”) for the 3rd Quarter 2017 as well as included any significant
Analysis of Operating Results for the Company and its subsidiary Table 1: Overall Annual Operating Results for the year of 2018 and 2017 (Unit : Thousand Baht) Consolidated Financial Statements Separate
purchase fee of Baht 3.27 million. Such share purchase fee recorded into the separate financial statements as investment in subsidiary while represented in the consolidated financial statements as