of shares and the entry into shares purchase agreement, share subscription agreement and any other documents related thereto with TSEO and the power to perform any acts which are necessary and

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

consideration basis. The highest transaction value is derived from this method of calculation, whereby the calculation is based on the Company’s reviewed consolidated financial statements for the 9-month period

May 15, 2019 Subject: Notification of the resolution of the Board of Directors in relation to the approval of financial statements of the 1st quarter of fiscal year 2019 To: The President The Stock

instructed POLAR to conduct a special audit on the sources, existence and completeness of the accounting records and the disclosure in the financial statements of the liabilities whose material information

statements of securities companies in the category of Non-public Accountable Entities (NPAEs); and ?4.? To report financial transactions related to agricultural derivatives business more appropriately.? The

Bangkok, May 4, 2016 ? The SEC is seeking public comments on draft rules concerning qualifications of chief financial officers (CFO) and accountants who are the key preparers of financial statements

Mr. Rahul Jain Mr. Rahul Jain jointly with Mr. Anurag Baheti use the information on Polyplex (Thailand) Public Company Limited (“PTL”)’s performance in the standalone financial statements of Q4/2016

accounting, to falsify documents about financial aid from Coke in order to record as revenue, resulting in increase of profits in the financial statements for the year 2002 of DAIDO. In addition, he colluded

DAIDO chairman, to falsify documents about financial aid from Coke in order to record as revenue, resulting in increase of profits in the financial statements for the year 2002 of DAIDO. In addition, he