MATI 03/2563 February 28, 2020 Subject Report on Year End Period Consolidated Financial Statement which ended on December 31, 2019 To Director and Manager The Stock Exchange of Thailand Matichon

(“Company”) would like to report that the Board of Directors Meeting No. 6/2019 dated on December 18, 2019 resolved to approve the increasing of investment in All S Holding Co., Ltd. (“All S”) who runs

Earlier, the Audit Committee of CMO had informed the SEC of the issues raised by the auditor from the audit of the company’s financial statements as follows: an irregular withdrawal of advance

Earlier, the KWI Audit Committee reported the auditor's observations from auditing the company’s financial statements to the SEC as it was found that several transactions appeared irregular such as

companies to give trust investors adequate information. Trust managers will have the duty to prepare and disclose information relating to financial position and operating performance of the trusts. If they

other companies, which offer high returns along with having minimum investment amounts and an investment period no more than one year. Promotions such as financial rewards or bonuses are also being

company, asset management company, derivatives business, and financial institution or commercial bank receiving approval to provide services). The SEC proposal also aims at raising significance of

Pattana Company Limited, a related person to GOLD and UV at 980 million baht, boards of directors, audit committees and financial advisors of GOLD and UV opined that the selling price was appropriate and

where investors and other stakeholders are making more demands on financial reporting.AOB Executive Chairman Mr Nik Mohd Hasyudeen Yusoff said ?The expanded auditor?s report is envisaged to create more

? futures trading orders through an account linked to him at another broker for his personal gain.  This caused financial damages to his clients. His actions were in violation of Sections 145(3) and (4) of