Company Limited (100%)       Date of Transaction Within April 2018 Source of Funds Internal cash flow Objective of investment 1. To invest in Smart Vending Machines (SMV) project 2. Internal financial

Iamdilokwong, SEC Assistant Secretaries-General, along with SEC executives, participated in the panel discussion. Representatives from financial advisory companies, the SET, and experts in internal control

Telephone. 0-2276-5924 www.kcproperty.co.th Company's Registration No. 0107536001133 which has been reviewed and audited by a certified public accountant, and 6-month internal financial statement ending 30

accountants, promote their contribution to the preparation of financial statements of IPO and PO companies, and develop sustainable quality of financial reporting and internal control system in the long run

public offering (IPO) companies. The purpose is to ensure that CFOs and accountants clearly understand the expected roles and responsibilities in preparing financial reports and internal control system

deficiencies in management and internal control systems. The company’s financial statements contained items that did not exist or were misstated, and the capital maintenance report overstated liquid assets

internal control system; (2) reviewing the financial report and financial information of the SEC Office; (3) coordinating with the Office of the Auditor General of Thailand in the matter of auditing https

233.84 198.95 181.77 Total liabilities and shareholders’ equity 569.28 806.74 1,228.52 1,570.82 Remark/1 : Based on internal financial statement of YLP Operating Performance YLP Company Limited Income

อช้ีแจงจากผูส้อบบญัชีของผูข้ออนุญาตท่ีแสดงวา่ งบการเงินไตรมาสล่าสุดท่ีใชภ้ายในกิจการ (internal financial statement) ของบริษทัดงักล่าวไดผ้า่นการพิจารณา โดยผูส้อบบญัชีท่ีมีลกัษณะอยา่งใดอยา่งหน่ึงดงัน้ี 1

(internal financial statement) ของบริษัทดังกล่าวได้ผ่านการพิจารณาโดยผู้สอบบัญชีที่มีลักษณะอย่างใดอย่างหนึ่งดังนี้                1.  ผู้สอบบัญชีของ