benefit the Company. Such Connected Transaction is considered at arm’s length basis. This transaction was considered and reviewed by the Audit Committee. 5. Connected Persons and Conflict of Interest As the
Limited (the “Company”) would like to inform you of the operating results for the year 2017, ended 31 December 2017, audited by the Company’s external auditor, reviewed by the Audit Committee at the meeting
selection to post-offering reports, on a voluntary basis which is in line with international guidelines. Such external review provider must have relevant expertise and experience in the area to be reviewed
, ended 31 March 2019, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No.2/2019 held on 7 May 2019. Also, on this occasion, the Company would
to report the three-month operating results ending on 31 March 2019, which were reviewed by a certified public accountant. In the consolidated financial statement, the Company booked a net profit of
Public Company Limited (the “Company”) would like to submit the financial statements for the first quarter ended March 31st, 2019, which have been reviewed by the independent auditor. The Company’s net
Limited (the company) would like to submit the 1 st quarter of 2019 financial statement ended on 31 st March 2019 which reviewed by the authorized auditor of Pricewaterhouse Cooper ABAS Company Limited and
Limited would like to submit the report of Management Discussion and Analysis for the 3-month period ended March 31, 2019 which has been unaudited but reviewed by the auditor this is caused by followings
reviewed consolidated financial statement ended March 31, 2019, the total transaction size of the investment in this new subsidiary based on the total value of consideration paid criteria, is equivalent to
persons for renew the promissory notes that due date on June 30, 2019 amount 10 bills, maturity 2 years Consideration criteria : Net Tangible Asset (NTA) Transaction size : 0.20% of NTA (Reviewed financial