association certified by the Ministry of Commerce; (4) the audited annual financial statement (if any) for the latest fiscal year or [in case of the new established company] the reviewed interim financial
from his/her duty at least 2 fiscal years from the date on which such auditor has vacated from his/her duty. Chapter 2 Rules on Preparation of Annual Report _______________ Clause 19 Annual reports shall
No: AH 02022023 February 28th, 2023 Subject: Management Discussion & Analysis (MD&A) for the financial statements of fiscal year 2022 ended as of December 31, 2022 To: The President The Stock Exchange
) AAPICO HITECH PUBLIC COMPANY LIMITED Ref No: AH 02082023 August 11th, 2023 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 2nd Quarter of Fiscal Year 2023 Ended as of
development and well aware of the ESG impacts. Hence, in the second quarter of fiscal year 2023, the Company has initiated hire purchase loans for products that reducing environmental impact, such as electric
, and 4) Mayongchid Panna Cotta Frappe. Note: The restaurant service business includes dessert shops, cafes, bars, limited-time restaurants, and self-service restaurants. Dividend Approval for Fiscal Year
No: AH 02112024 November 12th, 2024 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 3rd Quarter of Fiscal Year 2024 Ended as of September 30th, 2024 To: The
dimensions – economy, society and environment – under good corporate governance, appropriate risk management and effective cost management. Guided by the Customer Centricity strategy and our resolution of
per ton (YoY) in an otherwise strong season. Figure 1: IVL Quarterly Core EBITDA (LTM) The steady improvement seen in IVL’s core earn- ings follows on from IVL’s consistent strategy of prudent
fiscal year 2020. The above auditors are authorized to review and give opinion on the financial statement of the Company and its subsidiaries as well as approved the audit fee of the Company for the fiscal