percentage 1.60 of the Net Tangible Asset, which is greater than 0.03 percent and less than 3 percent of Net Tangible Asset (NTA) of the company, calculated from the consolidated financial statements of the
No: AH 03052021 May 17, 2021 Subject: Management Discussion & Analysis (MD&A) for the financial statements of the 1st quarter of fiscal year 2021 ended as of March 31, 2021 To: The President The Stock
No: AH 02112021 November 12, 2021 Subject: Management Discussion & Analysis (MD&A) for the financial statements of the 3rd quarter of fiscal year 2021 ended as of September 30, 2021 To: The President
No: AH 03052022 May 17, 2022 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 1st Quarter of Fiscal Year 2022 Ended as of March 31, 2022 To: The President The Stock
Remark: Sign to certify on every page by the leader and the authorized signatory of the audit firm, and the audit firm’s seal on every page. - 6) Annual Financial Statements or the Profit and Lost
No: AH 02052023 May 11th, 2023 Subject: Management Discussion & Analysis (MD&A) for the Financial Statements of the 1st Quarter of Fiscal Year 2023 Ended as of March 31, 2023 To: The President The
law governing such Thai government agencies; (2) the financial statements and the consolidated financial statements of the Thai government agencies for the most recent year and the financial statements
foreign laws and regulations that such entity registered; (3) the financial statements of the foreign entity and its consolidated financial statements for the most recent accounting year and the financial
______________________ Division 1 Approval Rules ______________________ Clause 16 The applicant for an offer for sale of bonds shall have the following qualifications: (1) the financial statements and the consolidated
subject to the Share Purchase Conditions, are also subject to that any of S-TREK’s audited financial statements for 12- month period ending on 31 December 2019 to ending on 31 December 2021 must have a net