Independent Financial Advisor's report is appropriate. 14 11. Events after the reporting period The Company appointed OptAsia Capital Co., Ltd. whose name appeared in the list of financial advisors approved by
According to the report on financial due diligence on S-TREK dated 9 November 2018, prepared by SP Audit Co., Ltd. (the “Accounting Advisor”), the certified public accountant approved by the Office of the SEC
S-TREK According to the report on financial due diligence on S-TREK dated 9 November 2018, prepared by SP Audit Co., Ltd. (the “Accounting Advisor”), the certified public accountant approved by the
by Thai Wacoal Public Company Limited Presented to Shareholders of Thai Wacoal Public Company Limited Prepared by 8 March 2019 This English report of the Independent Financial Advisor’s Opinions has
Analysis of Operating Results For the ended June 30, 2017 Report and Analysis of the Operating Results For the second quarter of 2017, BAFS and its subsidiaries (“the Group”) had the amount of aviation fuel
-o-y). 2. Report and Analysis of Financial Status 2.1 Assets As at September 30, 2017 the Group had total assets in the amount of Bt11,963.5 million, decreased by Bt194.4 million or 1.4% from December
President of the Stock Exchange of Thailand Attachment: Management Discussion and Analysis ended 31 December 2018 As Golden Lime Public Company Limited (“the Company”) has submitted the Auditor’s report on
of Financial and Non-financial Information of Securities Issuers; (b) the auditor’s report shall not express any of the following meanings: 1. a disclaimer of opinion on the Thai government agencies
Standards (IFRS); (c) financial reporting standards recognized or specified by foreign regulators. In this regard, the reconciliation to IFRS shall be prepared and disclosed as well; (2) the auditor’s report
requirements for preparation for financial statements of foreign companies. (b) the auditor’s report shall not express any of the following meanings: 1. a disclaimer of opinion on the foreign entity’s financial