awaiting for development THB 89.0mn and gain on sales of investment properties, which was SPACE 48 - an office building for rent on Ratchadaphisek Road, THB 50.0mn. In 4Q/2019, 3-month period, the Company
In case of report of deficiency found by the external auditor or internal auditor on deficiencies in internal control, the company fix the deficiency thoroughly. 14. The organization internally
income tax liabilities declined of 53.51 Million Baht, more estimated employee benefits of 8.91 Million Baht, more income awaiting for recognition of 25.96 Million Baht and apart from this Ua Withya Public
addition, there is no reasonable ground to believe that the applicant has any deficiency or is not appropriate regarding control and sound business conduct; (3) being able to maintain capital funds and set
any ground to believe that there is a deficiency or inappropriateness in control and proper operation of the business; (5) procure necessary resources and a sufficient number of personnel with expertise
related to REIT management. If there is any deficiency in internal control system, such issue shall be specified as well as explain whether or not and how REIT manager has corrected such deficiency. 12
plot on Ploenchit road which the Company was handed over the land plot and registered the leasehold right with the Land Department in April 2018. Apart from that, there was an increase in land awaiting