Company Limited (“the Company”) has already submitted the consolidated reviewed the 2 st quarter financial statements as of August 31, 2017 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit
the Compan al statement r of 2016 a e of net p ed account s net profit ar. This rep 7. Thus, the Q bts of ivable ed 017 ited cussion and nge of Thai ces PCL. ( statements r ending 30 esults can b ny and
the disapproved debt to equity conversion in the Extraordinary General Meeting number 1/2017, the company now has financial status according to the third quarter of 2017 financial statements as D/E
resolution to certify the financial statements and performance of the Company and the Company’s subsidiaries for the third quarter ending 30 September 2018, which has already been examined by the Company’s
to Jaymart Public Company Limited (“the Company”) Board of Directors’ Meeting No. 5/2018 on 13 November 2018, the resolution to certify the financial statements and performance of the Company and the
1 Ref. No. IVL 006/11/2017 9 Nov 2017 The President The Stock Exchange of Thailand Subject: Submission of Quarterly Reviewed Financial Statements and the Management Discussion and Analysis of
Ref. No. IVL [002/08/2019] 8 August 2019 The President The Stock Exchange of Thailand Subject: Submission of Quartely Review of Financial Statements and the Management Discussion and Analysis of
Ref. No. IVL 002/11/2018 Nov 8, 2018 The President The Stock Exchange of Thailand Subject: Submission of Annual Audited Financial Statements and the Management Discussion and Analysis of Indorama
financial statements and the operating results of the Company and its subsidiaries in the first quarter of 2019, which were reviewed by the Company’s auditor. The conclusion was as follows: Overview and