consolidated financial statements review for the period 9 months ended September 30, 2018 of the Company and the latest audited financial statement for the period 6 months ended June 30, 2018 of the WPS as

loss 3. Calculation based on total value of consideration paid or received Value of transaction paid or received x 100 = 348,567,548 x 100 Total assets of listed company (based on audited financial

3 months ending on 31 March 2020 audited by the CPA 1. The Consolidated Financial Statements 1.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue from operations for

funds and Trusts must be reviewed or audited, as the case may be, by the auditors. Auditors' report pursuant to Paragraph 1 shall not be illustrative meaning that: (1) the preparation and disclosure of

past three years from the National Credit Bureau Co., Ltd. and the financial statements audited by a certified public accountant. If “Yes”, explain the reasons for the default of debt repayments. 32

revocation of approval of auditor shall not affect the financial statements which have been audited and affixed with signature in giving opinions in cases where such financial statements have been submitted to

a connected person of the Company. The transaction size is equivalent to 222.36 percent of the NTA of the Company as appeared in the Company’s audited consolidated financial statements for the period

, resulting in PLANB being a connected person of the Company. The transaction size is equivalent to 222.36 percent of the NTA of the Company as appeared in the Company’s audited consolidated financial

, resulting in PLANB being a connected person of the Company. The transaction size is equivalent to 42.88 percent of the NTA of the Company as appeared in the Company’s audited consolidated financial statements

) balance sheet, profit and loss account, and schedule of investments audited and commented on by an auditor; (2) details of investments, borrowings, and encumbrances of the mutual fund classified in