received the report from Siam City Securities Co., Ltd., on its investigation into misconduct of Meaunchit who had sent trading orders of other individuals through her clients? accounts without such clients
}, the capital market investment consultant received trading orders from the person who was not owner of securities trading account without any written authorization letter. From the recorded conversation
purchased the debt from 7 previous trade creditors of the Company. In this regard, on March 15, 2017, the Company received a letter from ACO I to confirm the amount of transferred debt as at February 28, 2017
restructuring of the Company: 1. ACO I purchased the debt from 7 previous trade creditors of the Company. In this regard, on March 15, 2017, the Company received a letter from ACO I to confirm the amount of
" of the Securities and Exchange Commission (SEC). An English version of the MD&A has been prepared from the Thai version. In the event of a conflict or a difference in interpretation between the two
Less: Payment received on December 30, 2015 (2.68) Payment received on February 8, 2016 (2.68) Payment received on March 9, 2016 (2.68) Payment received on March 31, 2016 (2.68) Payment received on May
transaction with arm’s length conditions that could occur according to the necessity of the Company business operations. 11. Opinion of the Audit Committee which is difference from that of the Board resolution
increased from the second period of the year 2017 due to the current liabilities decreased. The Debt to Equity Ratio is equal to 0.11:1 times, indicating normal criteria and no significant difference from
difference from the Board of Director’s opinion None Please be informed accordingly Mr. Nathapol Eksangkul Vice President