) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Consolidated Year 31/12/2021 2021 Company Year 31/12/2021 2021 Reviewed Consolidated Q3 30/09
/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with
/03/2021 Unqualified opinion 2021 Reviewed Consolidated Q1 31/03/2021 Unqualified opinion 2020 Company Year 31/12/2020 Qualified opinion with an emphasis of matters /Others 2020
Period As Of Details FANCY WOOD INDUSTRIES PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 FANCY WOOD INDUSTRIES PUBLIC COMPANY LIMITED 2023 Reviewed Consolidated Q2 30/06/2023 FANCY WOOD
Period As Of Details HAAD THIP PUBLIC COMPANY LIMITED 2022 Reviewed Company Q3 30/09/2022 HAAD THIP PUBLIC COMPANY LIMITED 2022 Reviewed Consolidated Q3 30/09/2022 HAAD THIP PUBLIC COMPANY LIMITED 2022
as the “Transaction”). The loan of USD 40 million is secured by the personal guarantee of the owner of Sakthi Group, Dr. Manickam Mahalingam, and CEO of Sakthi Automotive Group USA, Inc., Mr. Lalit
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Company Q2 30/06/2021
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021