Company has carefully reviewed the information contained in this information memorandum and hereby certifies that the information in this information memorandum is correct, complete, does not contain any
period, ended as at 30 September 2018 which had been reviewed by the certified auditors of the Company are as follows: 1. Net Tangible Assets (NTA) Criteria Cannot be calculated since the net tangible
financial statements of the company reviewed Ended March 31, 2019 (net tangible asset value of the company as of March 31, 2019 equals to 230.62 million baht), which is more than 3.00 percent of the net
of the company reviewed Ended March 31, 2019 (net tangible asset value of the company as of March 31, 2019 equals to 230.62 million baht), which is more than 3.00 percent of the net tangible assets of
nine months ended September 30, 2018, reviewed by the Company’ s auditor, its value equals to 21. 06 percent, and combining with such kind of transactions over the past six months, the size of
” ) . Upon consideration of the size of the transaction based on the total value of consideration per the Company’ s consolidated financial statements for nine months ended September 30, 2018, reviewed by the
reviewed. The credit rating announcement should also indicate the principal credit rating methodology or methodology version that was used in determining the credit rating and where a description of that
from the existing practice where Core EBITDA reporting precedes Reported EBITDA. Reported EBITDA is derived from and is a true reflection of Audited/Reviewed financial statements. Our MD&A starting this
“Company”) submitted its separate financial statement and its consolidated financial statement for the first quarter of 2018 ended on 31 March 2018 which were reviewed by the auditor. The Company hereby
shopping center development business of its subsidiary. However, the Company has been already prepared for the said issue and has reviewed the operational strategies. Therefore, the impact is within the