novating M&E accounts payable to long term loan from financial institutions totaling of Baht 13,619 Million which is the same amount that the Company has the obligation. This novation has no effect to the
exchange rate of THB 13. 90 million due to the fact that the Thai Baht value appreciated against US Dollar and the Company had the foreign trade receivables about USD 14.62 million Financial Costs For the
Financial Statements ended 31 March 2019, which have been audited by the Company’s authorized auditor. The Company would like to clarify the operating results of the Company and its subsidiary, please kindly
(“the Company”) has already submitted the consolidated reviewed the 1st quarter financial statements as of May 31, 2019 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The
Withya Public Company Limited ("Company") would like to describe and analyze the financial position and operating results for quarter 2-2019 are summarized as follows. Performance Analysis For the Quarter
(“the Company”) has already submitted the consolidated reviewed the 1st quarter financial statements as of May 31, 2018 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The
Consolidated Interim Financial Statements the three-month and the nine-month period ended 30 September 2018, which have been reviewed by the Company’s authorized auditor. The company would like to clarify the
Methodology 1. Net Tangible Asset (“NTA”) = Book Value of NTA of MK in proportion of the acquired assets1/ NTA of the Company according to the consolidated financial statements2 = 8.37% x Baht 6,464.63 million
consolidated reviewed the 3 rd quarter financial statements as of November 30, 2018 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as
Cost, the transaction value will be equivalent to 1.37% of the Company’s Net Tangible Asset (NTA) based on the Company’s reviewed financial statements on a consolidated basis as of 30th September 2018