FinancialStatement 56-1 56-2 Ranking NEO Neo Corporate Public Company Limited Filing FinancialStatement 56-1 56-2 Ranking NEP NEP REALTY AND INDUSTRY PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56-2 Ranking
Ref: NEP065-2018 May 9, 2018 Subject: The Entry into the Connected Transaction To: President The Stock Exchange of Thailand NEP Realty and Industry Public Company Limited (“the Company”) would like
Ref: NEP065-2018 May 9, 2018 Subject: The Entry into the Connected Transaction (RevisePDF) To: President The Stock Exchange of Thailand NEP Realty and Industry Public Company Limited (“the Company
In case of report of deficiency found by the external auditor or internal auditor on deficiencies in internal control, the company fix the deficiency thoroughly. 14. The organization internally
addition, there is no reasonable ground to believe that the applicant has any deficiency or is not appropriate regarding control and sound business conduct; (3) being able to maintain capital funds and set
any ground to believe that there is a deficiency or inappropriateness in control and proper operation of the business; (5) procure necessary resources and a sufficient number of personnel with expertise
related to REIT management. If there is any deficiency in internal control system, such issue shall be specified as well as explain whether or not and how REIT manager has corrected such deficiency. 12
Realty and Industry Public company Limited would like to explain the operating result for the 1st quarter and three months period ended March 31, 2018 compare with the same period of the previous year as