1st quarter financial statements as of May 31, 2021 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized are as follows. Overview
6.9% * Extraordinary items from non-operating, consists of unrealised gain on exchange rate of receivable under finance lease agreement and gain on forward contracts. Change Financial Performance of the
the sale volume decreased from the government’s policy to adjust the biodiesel mandatory. However, the average selling price of Glycerine was increased, resulting the increased in the performance from
specify __________________________________________________ _____________________________________________________________________ 6. I/We affirm that if there is a performance fee to be paid by the ARFP
the estimate or assumption will have a material impact on financial condition or operating performance. IX. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES A. Directors and Senior Management 1. Identify
the person listed in the register of person qualified to be property fund manager and have never been appointed as a property fund manager; (b) the performance of duties as property fund manager or
manager; (b) the performance of duties as property fund manager or former property fund manager; (c) the holding of position as prescribed in the second paragraph of Clause 6; (2) pay the renewal fee as
, consists of unrealised gain (loss) on exchange rate of receivable under finance lease agreement and gain (loss) on forward contracts. Change Financial Performance of the Group 2 Sales and service income for
1Q/2023 financial statements as of May 31, 2023 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview According to