court for an offence relating to property committed with dishonest intent: O yes O no 6.3 Having been a director, manager or person with managing power of a financial institution whose license has been
with managing power of a financial institution whose license has been revoked: O yes O however, such case has already been granted exemption by the SEC; O pending application for exemption from SEC; O
million baht due to borrowing from a financial institution. Financial position Assets As of March 31, 2020, the assets totaled 1,745.65 million baht, down by 8.12 million baht. The total assets consisted of
million, which mainly from cash paid for long- term borrowings from a financial institution amount of THB 40 million and dividend payment amount of THB 363 million. -4- Financial Ratio Analysis Financial
last year the subsidiary company had loans with financial institution in the amount of Baht 10 million with fixed interest rate at 4.75 percent per year and brought forward to increase in current finance
from investment activities subtracting by payment of plant construction, purchase of machinery of THB 144.37 million, investment in fixed deposit at financial institution of THB 500 million, dividend
216,000,000 which will be funded from the Company and/or loan from a financial institution. 5 Summary of Leyland’s Financial Statements (Unit: THB Million) Details 2014 2015 2016 Total Assets 213.64 213.59
loans from financial institution in amount of Baht 265,000,000 and/or loans from related parties, not entirely affecting the Company’s liquidity. 8. The opinion of the committee and audit committee of the
loans from financial institution and/or loans from related parties. 8. The opinion of the committee and audit committee of the Company The committee and auditing committee of the Company have pointed that