inspection of information technology operation, either by an internal unit of the securities company or by an outsider inspector, in order to inspect all of the potential risks on information technology. In

SEC has ordered THL to arrange to have a special audit by the SEC approved auditor under Big Four firms on doubtful management and internal control, appropriateness on entering into transactions with

Period As Of Details L.P.N. DEVELOPMENT PUBLIC COMPANY LIMITED 2023 Reviewed Consolidated Q2 30/06/2023 L.P.N. DEVELOPMENT PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 L.P.N. DEVELOPMENT

(Internal)

% % Revenue from hotel operations 279.41 68.61 284.71 51.49 (1.86) 646.47 71.23 666.78 49.31 (3.05) Revenue from property development operations 89.64 22.01 254.35 46.00 (64.76) 204.60 22.54 658.55 48.70 (68.93

Bualuang Securities Public Company Limited Between 1 September 2022 and 15 September 2024, Bualuang Securities Public Company Limited (“Bualuang Securities”) maintained an internal investment

AEONTS AEON Credit Service Systems (Philippines) Inc. (“AEON Systems”) System Development -AEON Systems is 90% owned by AFS* -AEON Systems is 3.3% owned by AEONTS *AEON Financial Service Co., Ltd. (“AFS

and effective manner in line with their budget and development plans. Classification: Internal 1Q23 MD&A Advanced Info Service Plc. 2 The total mobile subscribers increased by 108k or 0.2% QoQ and

presented the 2025 Digital Service Development Plan, aiming to foster a digital transformation of the capital market that supports sustainable economic growth. Additionally, participants shared ideas and

to cooperate with its auditor and submit financial statements promptly 22/01/2018 PACE DEVELOPMENT CORPORATION PUBLIC COMPANY LIMITED SEC grants a second extension to the submission deadline for PACE