Mr. Anurag Baheti Mr. Anurag Baheti, Senior Manager - Finance & Accounts of Polyplex (Thailand) Public Company Limited (“PTL”), knows the information on PTL’s performance in the consolidated and

juristic person and the latest credit rating of the guarantor which shall not be more than 1 year before the date of submitting the application and shall be conducted by a credit rating agency approved by

Company’s every effort to ameliorate its financial status, the Company still has suffered operating losses for the past several years as shown in the consolidated financial statements of the Company, which

  Consolidated Year 31/12/2018 PSG CORPORATION PUBLIC COMPANY LIMITED 2018 Reviewed Company Q3 30/09/2018 PSG CORPORATION PUBLIC COMPANY LIMITED 2018 Reviewed Consolidated Q3 30/09/2018 PSG CORPORATION PUBLIC

Company Limited and its subsidiaries (“the Company”) would like to clarify herewith the operating result for the year 2018 as follows:- Financial Position As at 31 December 2018, total consolidated assets

Position As at 31 March 2020, total consolidated assets of the Company and its subsidiary increased by Baht 68.58 million or 2.33% compared with last year. An increase mainly caused by Right-of-use assets

consolidated reviewed the 2 nd quarter financial statements as of August 31, 2020 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows

Management Discussion and Analysis For the 2nd Quarter 2021 ended August 31, 2021 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed

Bangkok Province 103 สาขา 29% 71% 101 สาขา 30% 70% ATMs (machine) 411 389 Affiliated Dealers 6,463 6,328 2 Summary of Consolidated Financial Results 1. Operating Results Revenues In the fiscal year ended

of assets which when calculated according to various criteriadetermined by using the highest value calculated from one of the criteria based on the consolidated financial statements of the company