points of the criteria can be summarized as follows: Banks are allowed to conduct customer identity verification either in-person or remotely via the National Digital ID Platform (NDID). To verify
Directors have reviewed and concluded that such transaction is not required for submission of an application to list securities of the Company on the SET again (Relisting) because the acquisition of the
1 --Translation-- Sor Gor 113/2017 November 9, 2017 Subject: Management Discussion and Analysis for the third quarter ended September 30, 2017 (Reviewed) To: The President The Stock Exchange of
Manufactory (Malaya) Sdn. Bhd. (“FKRMM”) after conducted due diligence Reviewed by KPMG Details FKRMM’s consolidated financial statement (Reviewed by KPMG) (For the 12-month ended January 31,2017) FKRMM’s
directors and containing at least details as specified in the provisions under Clause 8. The policy shall be reviewed on its efficiency and appropriateness at least once a year or promptly upon occurrence of
’ portions Source: 1/ The Company’s financial statement for the period ended September 30 th , 2018 as reviewed by EY Company Limited 2/ NYKT’s financial statement for the period ended September 30 th , 2018
tangible assets (NTA) 431.06 Net profit during the past 12 months 33.13 Financial information of Fung Keong Rubber Manufactory (Malaya) Sdn. Bhd. (“FKRMM”) after conducted due diligence Reviewed by KPMG