11 Management Discussion and Analysis Fiscal year ended February 28, 2019 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) already submitted the audited financial statements for
subsidiaries financial statement for 1st quarter ended as of March 31, 2018, (1 January – 31 March), which details are as following; Results 1st Quarter 2018 Reviewed 1st Quarter 2017 Reviewed Increase (Decrease
reviewed the 2 nd quarter financial statements as of August 31, 2018 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview
the 2nd quarter financial statements as of August 31, 2019 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows. Overview
reviewed consolidated financial statements for the 9-month period as of 30 September 2018. The transaction value is also calculated from the transactions of disposal of asset during the period of six months
with financial institutions under its project financial agreement. On April 27, 2020, NER Singapore Pte Ltd registered the name changed to NEXIF RATCH ENERGY SINGAPORE PTE LTD. On May 5, 2020, Nexif
. The answers to each questionnaire should base on actual practices. If the assessment results in deficiencies in any internal control components (whether it is the reason for neither system existence nor
Disposition of Assets’ requirement by using the highest value from the base of net operating profit, the transaction size equals to 165.57% computed from the latest financial statement ended September 30, 2017
% computed from the latest financial statement ended September 30, 2017 (No other acquisition transaction per 2 the base of net operating profit during the past 6 months). Therefore, NDR needs to comply with
, RATCH-Australia Corporation Limited (“RAC”) (an indirect subsidiary in which the Company holds 80 percent stake) has achieved its financial close and started the construction of Collinsville Solar Power