provided by the Cloud Provider, whose standards are acceptable and the service is reviewed on a regular basis. Hard copies of documents and printed materials are stored based on their use: Documents that are
Management Discussion and Analysis For the 1st Quarter 2022 ended May 31, 2022 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed the
For the 2nd Quarter ended August 31, 2022 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed the 2nd quarter financial statements as
the consolidated reviewed the 3rd quarter financial statements as of November 30, 2022 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is
Management Discussion and Analysis For the 1st Quarter 2023 ended May 31, 2023 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed the
LIBERTY SQUARE, 19TH FLOOR, SILOM ROAD,, SI LOM, BANG RAK, BANGKOK 10500, THAILAND Telephone : 0 2624 6333 Fax : 0 2624 6330 04/12/2019 - 03/12/2024 Last Updated 31 March 2022 Last Reviewed 31 March 2022
) operating results based on its reviewed consolidated financial statements ended 31 March 2018 as follows. Highlights on Q1-2018 Operating results Unit : Million Baht Q1-18 Q1-17 Q4-17 % Change Amount % Amount
Global Connections Public Co., Ltd. (GC) for the three-month period ended 31 March 2018 which had been reviewed by the Independent Auditor and would like to clarify more details on the Interim Management
the three-month operating results ending on 31 March 2018, which were reviewed by a certified public accountant. In the consolidated financial statement for the period, the Company booked a net loss of
of Global Connections Public Co., Ltd. (GC) for the three-month period ended 30 June 2017 which had been reviewed by the Independent Auditor and would like to clarify more details on the Interim