into its custody; (2) System to coordinate with the custodian agent to ensure that the applicant is able to perform its duties accurately and completely as a custodian; (3) System to ensure that the
principle payable under the Loan Agreement, the company paid completely. At the Annual General Meeting of the Shareholders of the Company held on 26 March 2018, the shareholders resolved to declare total
principle payable under the Loan Agreement, the company paid completely. 2 At the end of September 30, 2018, the total assets 2,087.89 Million Baht were increased 66.27 Million Baht compare with at the end of
that Mr. Chiyachantana or Ms. Hongsri returned the amount to WORLD in any manner. Although Ms. Hongsri did return the sum with interest to WORLD in 2023, the aforesaid offense had completely been
comply with relevant rules and regulations as well as submit information and clarify matters clearly and completely as specified by the SEC and the SET.Information to be submitted and clarified by POLAR
regarding this transaction. In addition, the private placement transaction is considered approved as soon as the Company has completely complied with the rules determined under section 1 part 2 of the Private
conflict of interest regarding this transaction. In addition, the private placement transaction is considered approved as soon as the Company has completely complied with the rules determined under section 1
in business operation and strength of the Group’s financial position. For the Separate financial statements, the Company had net profit of the first quarter of 2019 at 477.48 million baht, an increase
business operation and strength of the Group’s financial position. For the Separate financial statements, the Company had net profit of the first quarter of 2019 at 477.48 million baht, an increase of 113.94