. Pranay Kothari, an Executive Director and representative of juristic person of PCL, and Mr. Manish Gupta, Chief Financial Officer of PCL, know the information on PTL’s performance in the consolidated and

(Asia) Pte. Ltd. (“PAPL”) and Polyplex (Thailand) Public Company Limited (“PTL”), and Mr. Manish Gupta, Chief Financial Officer of PCL, know the information on PTL’s performance in the consolidated and

(Thailand) Public Company Limited (“PTL”), and Mr. Pranay Kothari, an Executive Director and representative of juristic person of PCL, know the information on PTL’s performance in the consolidated and

Polyplex (Asia) Pte. Ltd. Polyplex (Asia) Pte. Ltd. (“PAPL”) knows the information on Polyplex (Thailand) Public Company Limited (“PTL”)’s performance in the consolidated and standalone financial

consolidated and standalone financial statements of Q4/2016 through monthly financial statement of January and February 2016. The information is material to changes in the prices of PTL shares which has not yet

PTL’s performance in the consolidated financial statements of Q4/2016 through monthly financial statement of January and February 2016 to buy 465,000 PTL shares in Mr. Rahul’s securities trading account

work system; 3. being an asset appraisal with a widely international network (international firm). (6) the acquired real estates shall have an aggregate value of not less than 500 million baht, and in

สอบบัญชีสังกัดให้ส ำนักงำน ก.ล.ต. (ปรับปรุง 2561) สำรบัญ หน้ำ 1. ข้อมูลเกี่ยวกับส ำนักงำนสอบบัญชี 1 2. กิจกำรที่อยู่ในเครือเดียวกันกับส ำนักงำนสอบบัญชี (network firm) 3 3. กำรจัดกำรภำยในส ำนักงำนสอบ

)………………………………………………............................…………………….......… หากสำนักงานสอบบัญชีมิได้จัดตั้งและดำเนินงานโดยลำพัง (เป็นสมาชิก network firm) โปรดระบุชื่อ และที่อยู่ของ network firm

”, “associate company”, “connected person”, “executive”, “major shareholder”, “controlling person”, “person who may have a conflict of interest” and “consolidated financial statements” shall have the same meaning