11 Management Discussion and Analysis Fiscal year ended February 28, 2019 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) already submitted the audited financial statements for

MDA_EN_4Q22 Management Discussion and Analysis Fiscal year ended February 28, 2023 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the audited financial

maintain the capital adequacy or capital reserve, the applicant shall notify the Office in writing immediately of such matters; □ (2) Audited financial statement with auditor’s opinion for this fiscal year

statement with auditor’s opinion for this fiscal year compared with the preceding year. □ 2. Supporting documents for consideration under Clause 4 (2): □ (1) Violation record, under the law specified in the

securities business in the category of investment management; “State agency” means central administration, regional administration, local administration, financial institutions development fund, Bureau of

develop securities business in the category of investment management; “State agency” means central administration, regional administration, local administration, financial institutions development fund

; “State agency” means central administration, regional administration, local administration, financial institutions development fund, Bureau of Crown Property and other agency as specified by the Office

from the instruction or the failure to give instruction of Mr. Mikalai, managing director, which is duly required to be performed. 27/09/2022 referred the case to a state attorney for filing a lawsuit

from the instruction or the failure to give instruction of Mr. Mikalai, managing director, which is duly required to be performed. 27/09/2022 referred the case to a state attorney for filing a

Expo’s offence was resulted from the instruction or the failure to give instruction of Mr. Mikalai, managing director, which is duly required to be performed. 17/08/2023 referred the case to a state