prescribed in (8); (7) international financial institutions; (8) government agencies and state enterprise under the law on budgetary procedure; (9) the Financial Institutions Development Fund; (10) the
foncier companies; (Translation) -2- (5) insurance companies; (6) juristic persons but not include any juristic person as prescribed in (8); (7) international financial institutions; (8) government agencies
288,410,000, which is less than the amount of investment recorded in the Separated Financial Statement. As a result, the Company has to record loss from the disposal of the investment in the Separated Income
-Month period ended 31 December 2019. Overall performance of 2019 is lower than our expectation due to: Revenue YoY % QoQ % YoY % Revenue 973.29 850.53 -122.76 -12.61 244.40 212.60 222.62 10.015 4.71
unreali Financial For the six the same p with intere amount of 11.28 milli For the se printing bu business, th 9.09 millio Share of p Share of p six-month d administra x-month of 2 usiness increa n the
equivalent to 9.38% of business operation based on financial statement as of March 31, 2019, which is not considered as acquisition. However, according to the Board of Directors „s resolution 3/2018 on 18
According to the report on financial due diligence on S-TREK dated 9 November 2018, prepared by SP Audit Co., Ltd. (the “Accounting Advisor”), the certified public accountant approved by the Office of the SEC
proceeds from the capital increase of the Company and its subsidiaries. 6) Explaining the limitation from the seeking for sources of fund from financial institutions. Information Memorandum on the Offering
consolidated financial statements as at December 31, 2017. Upon combination with other connected transactions over the past six months prior to the date on which the Board of Directors’ Meeting would resolve to
3.2 Investment management system 3.3 Back office supporting system 3.4 Compliance system 3.5 Documentary preparation and record keeping system Chapter 4 Internal Control System Chapter 1 Organisational