identified and verified to support deposit account opening and sim card registration. 6 Forth Smart Service Public Company Limited (FSMART) 2Q18 Management Discussion and Analysis Furthermore, the Company
Limited (“the Company”) held on 13 November 2018 has approved and verified the financial statements of the Company and its subsidiaries for the third quarter of 2018 which reviewed by the auditor of the
financial data used for calculation (unit: thousand Baht) 30 September 2019 (verified) Company Total asset 605,613 Tangible assets - Total debts 18,304 Non-controlling interests - Net tangible assets (NTA
based on the past experience. Moreover, the Company had 4 of 6 major overseas customers that have been verified the existence and considered the ability to make debt repayment from a local financial
2019 assessed the listed companies by using the 2018 public information. The Thai Institute of Directors Association is assigned by SEC, Thailand as a country CG expert and as a party to administer the
Thonglor which has been audited and Financial Statements of 3rd Quarter of 2017 has been verified (Origin One Thonglor incurred net losses and losses per share as it has yet to realize its income to be
year 2015, 2016 and 9M ending 30 September 2017 were audited and verified by Mr.Kajornkiet Aroonpirodkul the Certified Public Accountant of PricewaterhouseCoopers ABAS Ltd. Page 5 of 6 5. Value of
securities basis Equity shares issued for the payment of assets/Paid-up shares of the company N/A Summary of financial data used for calculation (unit: thousand Baht) 30 September 2019 (verified) Company Total
administer directors including deputy managers, assistant managers, department directors and other persons with different titles but hold similar positions, who are responsible for the asset custody function
Notification, of an applicant, directors, managers and administer directors including deputy managers, assistant managers, department directors and other persons with different titles but hold similar positions