be liable for TPCH’s failure to prepare and submit the key financial ratio for the year 2023 through the transmission system of the SEC Office as prescribed by the Notification of the Capital Market

prepare and submit financial statement and key financial ratio for year 2023 within the period specified by the notification of the Capital Market Supervisory Board resulted from the instruction or the

for WHAUP’s failure to prepare and submit the key financial ratio for the year 2023 through the transmission system of the SEC Office as prescribed by the Notification of the Capital Market Supervisory

(“CPF”), shall be liable for CPF’s failure to prepare and submit the key financial ratio for the year 2023 through the transmission system of the SEC Office as prescribed by the Notification of the

investment ratio in such securities and assets and the amount of investment money the unit holders will receive in case of debt default by the guarantor. Clause 37 The fund facts of the prospectus shall

Are Not Debt Instruments or Investment Units dated 3 August 2009; (3) The Notification of the Capital Market Supervisory Board No. Tor Thor. 1/2553 Re: Rules, Conditions and Procedures for Brokerage and

the period. • As a result of the foregoing, net interest-bearing debt to equity ratio increased from 1.5 times as of December 31, 2018 to 1.6 times as of March 31, 2019. FINANCIAL POSITION STATEMENT OF

operation and increase in the Company’s financial liquidity, used as working capital and to repay debt which would help reduce the interest burden of the Company. On the date that the Board of Directors

a result of the foregoing, net interest-bearing debt to equity ratio increased from 1.5 times as of December 31, 2018 to 1.6 times as of June 30, 2019. FINANCIAL POSITION STATEMENT OF FINANCIAL

reference. Notification of the Capital Market Supervisory Board No. TorThor. 63/2552 Re: Rules, Conditions and Procedures for Brokerage and Dealing of Securities Which Are Not Debt Instruments or Investment