Baht *Based on the Internal Management Account of Gulf WHA MT as of 31 August 2017, which is not reviewed or audited by an auditor. **This amount has not included the loan to be acquired by the Company
September 2017 which has been reviewed by auditor are as follows: Table1: Financial Summary for the three-month period of year 2016 and 2017 Unit: Million Baht Q3’2017 Q3’2016 Increase (Decrease) % Change
for the three- month period and nine- month period ended 30 September 2017, which have been reviewed by the company’ s authorized auditor. The company would like to clarify the operating results of the
its subsidiaries (the “Company”) has recently submitted the reviewed interim financial statements for the period ended 30 September 2017 to the Stock Exchange of Thailand with a view to share the
- ended period on 30 September 2017 - and it has been reviewed by the auditor’s company. It is also considered as the highest value item when being compared with other evaluation criteria. Therefore, when
subsidiaries for the Third Quarter Ended September 30, 2017. The auditor of the Company with details has reviewed these as follows. 1. The Analysis of Operating Results For the quarter ended September 30, 2017
Exchange of Thailand U City Public Company Limited and its subsidiaries (the “Company”) has recently submitted the reviewed interim financial statements for the period ended 31 December 2017 to the Stock
reviewed by the Audit Committee. 5. Source of fund The funds for this connected transaction is provided by Vinythai. 6. Connected Persons and Conflict of Interest As the good corporate governance practices
circumstances which may significantly affect the management company or may cause damages to customers or investors. Such plan shall be stress-tested, reviewed and improved to be up-to-date and to be suitable for