has achieved high levels of compliance in a number of key areas. The report notes that corporate governance reforms implemented in Thailand? have enhanced investor trust and protected investors? rights
under the SEA after the criminal complaint has been filed. Notes:* SEC News No. 116/2023 dated 6 July 2023 “SEC files a criminal complaint against 10 offenders with the DSI for falsifying STARK financial
investment units of mutual funds offered to institutional or ultra-high net worth investors, investment units of mutual funds with investment in derivatives, hybrid securities, and structured notes.*** Any
tanyanan@sec.or.th pornpong@sec.or.th chanthamon@sec.or.th and parnward@sec.or.th. The public hearing ends on 5 June 2026. Notes:* Side pocket refers to the segregation of assets in cases where a debt
paid by July 19, 2019. In addition, the Companyhas invested in 5 transactions of short-term promissory notes (P/N) with theh majority of 60 days or call on demand which the 2 transactions of P/N has been
analysis should be read in conjunction with our financial statements and accompanying notes, as well as our selected operating data, included elsewhere in this Offering Circular. Our financial statements
– promissory notes 71 18 20 (71.8) 11.1 Borrowings 120 189 177 47.5 (6.4) Others - - 0 N/A - ● In Q1/2020, the Company has total interest income Baht 3,077 million, decreased by 30 .5% in comparison to Q1/2019
4 0 (100.0) (100.0) Interest expenses 445 608 581 30.6 (4.4) Debt issued – debentures 254 401 384 51.2 (4.2) Debt issued – promissory notes 71 18 20 (71.8) 11.1 Borrowings 120 189 177 47.5 (6.4
(“derivatives”) ตราสารท่ีมีลกัษณะของสัญญาซ้ือขายล่วงหนา้แฝง (“structured notes”) ธุรกรรมการใหย้มืหลกัทรัพย ์ธุรกรรมการซ้ือโดยมีสัญญาขายคืน และส าหรับ กรณีกองทุนรวมทองค าใหส้ามารถลงทุนในทองค าแท่งไดด้ว้ย 2. การ
-term borrowing facility increased due to an increase in the amount of Promissory Notes (PN) used which is the lowest cost of financing. Non-current liabilities have decreased as the Saraburi Acquisition