. PICNI must submit to the SEC and publicly disclose the rectified and audited financial statements within December 26, 2012. Earlier, the SEC found that the auditor did not express opinion on such

submit or disclose material facts that POLAR ceased operating all or part of its business due to a court-ordered receivership on 3 August 2017, POLAR concealed such information and other activities

of interest between the REIT and the Trustee, disclose the relationship in such transaction; 5 2.6 in case of sub-leasing a real estate, the Company shall specify potential impacts and risks if the

according to the consolidate financial statement of the Company and its subsidiaries as at December 31, 2017. The Company is required to disclose the information to the Stock Exchange of Thailand. 7) Names of

than Baht 20,000,000 or exceeds 0.03% but less than 3%, of the Net Tangible Asset, whichever is higher, which is required to disclose details of the transaction to the Stock Exchange of Thailand. In

Company’s net tangible assets as of September 30, 2017. Therefore, the transaction was required to be approved by the Company’s Board of Directors and disclose the details of the transaction to the Stock

. The transaction value is below 15 percent criteria. Therefore, the Company is not required to disclose information on entering into the transaction to the Stock Exchange of Thailand (the “SET”). The

assets during the past 6 months, the total transaction value is 14.74 percent of total asset which is below 15 percent criteria. Therefore, the Company is not required to disclose information on entering

submit a request for an extension to the SEC by 31 March 2025 together with supporting reasons and an expected submission timeline. Additionally, they must disclose this information through the Electronic

clarify and disclose information in the following matters: (1) the true existence and legal rights on the coal mines, and (2) the report on the re-assessment results of the fair values of the mining