statements of the Company and its subsidiary for the three-month period and six-month period ended 30 June 2017, which have been reviewed by the company’s authorized auditor. The company would like to clarify
subsidiaries for the Second Quarter Ended June 30, 2017. The auditor of the Company with details has reviewed these as follows. 1. The Analysis of Operating Results For the quarter ended June 30, 2017 The
financial statements of the Company and WCIH as at 30 June 2017 reviewed by the certified auditor. Unit: Million Baht EforL WCIH 30 June 17 30 June 17 Total assets 5,768 4,615 Less Intangible assets (2,780
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
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