) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2022 Reviewed Company Q3 30/09/2022 2022 Reviewed Consolidated Q3 30/09/2022 2022 Reviewed Company Q2
Management Discussion and Analysis for the 3rd Quarter 2020 Ended November 30, 2020 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the consolidated reviewed
Financial Statement MD&A Financial Statement Revise 2022 Reviewed Consolidated Q1 31/03/2022 2022 Reviewed Company Q1 31/03/2022 2021 Company Year 31/12/2021 2021 Reviewed Company Q3 30/09
consolidated financial statements as of 30 September 2024, ensuring that this shall not be considered an event of default under the terms and conditions; (2) A revision of the interest rearing debt to equity
newly established holding company, which owns subsidiary with a certain period of time in business operation, to use a pro forma annual consolidated financial statement prepared as if the holding company
statements comprise of the consolidated financial statements and the separate financial statements as compared with the financial statements for year 2016 ended December 31, 2016. The Company’s overall
31, 2018. Such financial statements comprise of the consolidated financial statements and the separate financial statements as compared with the financial statements for the first quarter of the year
“Company” or “we” or “our” or “us”) would like to inform management discussion and analysis for its results of operations from the consolidated financial statements for the three months period ended March 31