interim financial statements to the SEC by 15 September 2025. CHARAN was also required to disclose these financial statements to the public via SETLink within the same deadline. The instruction was issued
disclosure and risk warnings on such issues to ensure consistency and proper conduct by DA operators. The essences are as follows: (1) DA operators must disclose the risks on their financial condition
reasonableness of the assumptions used in the fair value measurement, and to publicly disclose such assumptions and the sensitivity analysis on significant factors through the SET's Electronic Information System
financial statements that do not comply with the generally accepted accounting standards. PAF is required to submit and publicly disclose the rectified financial statements that are reviewed by auditor within
reasonableness of the assumptions used in the fair value measurement, and to publicly disclose such assumptions and the sensitivity analysis on significant factors through the SET?s Electronic Information System
and adverse conclusion along with 2012 financial statements due to limitation on scope of audit imposed by its management. PRO is required to file with the SEC and publicly disclose the rectified and
securities. D. Representative of Debt Securities Holders 1. Disclose the party that is acting as the debt securities holders’ official representative who acts in a fiduciary capacity for the debt securities
Announcement of 2006 Public Holidays HPIR -009/2020 February 28, 2020 Subject : Management Discussion and Analysis of the operating performance for the year of 2019 (Edit) Attention : The President
and Analysis Quarter 1 Ending 31 Mar 2020 02/03/2020 12:46 Management Discussion and Analysis Yearly Ending 31 Dec 2019 (Edit) 02/03/2020 08:50 Management Discussion and Analysis Yearly Ending 31 Dec
Quarter 2 Ending 30 Jun 2020 (Edit) 13/08/2020 18:08 Management Discussion and Analysis Quarter 2 Ending 30 Jun 2020 13/05/2020 20:48 Management Discussion and Analysis Quarter 1 Ending 31 Mar 2020 27/02