’ financial statements and the consolidated financial statements or an adverse opinion; 2. a qualified opinion on any material transaction as non-compliance with the financial reporting standards; 3. an
denominated in foreign currency shall be in accordance with the criteria set out under Part 3. Bonds denominated in foreign currency pursuant to Paragraph 1 shall have an agreement for a bond payment and debt
franchise agreement and purchase asset agreement amounting to Baht 95.00 million and increase transaction such as cash received from loan amount Baht 17.60 million. As the result, the Group's property, plant
acquisition in franchise agreement and purchase asset agreement amounting to Baht 95.00 million, payment of deposit for purchase asset, rental and service deposit amount Baht 10.64 million and increase
Transaction in accordance with the Securities and Exchange Commission and Stock Exchange of Thailand Notifications, total 8.96 million Baht, which is calculated to be 0.08% of the Company’s Net Tangible Assets
fees. The above measures, which are considered a Related Parties Transaction in accordance with the Securities and Exchange Commission and Stock Exchange of Thailand Notifications, total 5.27 million
been kept in custody of a securities company shall not be protected under the measures of protection of the Financial Institutions Development Fund; (3) provide a contract or an agreement on the custody
Exchange Commission No. KorThor.29/2545 Re: Custody of Client Assets of a Securities Company (No. 2), dated 28 March 2002. (Translation) -3- (3) provide a contract or an agreement on the custody of client’s
subsidiary of the Company, entered into the Real Estate Purchase Agreement with Hotel AVION s.r.o. (a non-related party) for the acquisition of the 176-key hotel Vienna House Easy Chopin Bratislava, which was
first Thai green bonds certified by the Climate Bonds Initiative with innovative structure verified by DNV GL (third party verifier). This green bond is the precedent transaction for company in Thailand