30 September 2017 which has been reviewed by certified public auditor as follows : Overall performance results of the Company for the three-month period ended 30 September 2017, compared to the same
for the three- month period and nine- month period ended 30 September 2017, which have been reviewed by the company’ s authorized auditor. The company would like to clarify the operating results of the
duri es from food Rental and mpany incu ore than the on and Analysi pany Limited nagement D sident Stock Exch Asset Public 2017, the e third quar auditor can erformance e net loss mance for th month
subsidiaries for the Third Quarter Ended September 30, 2017. The auditor of the Company with details has reviewed these as follows. 1. The Analysis of Operating Results For the quarter ended September 30, 2017
District, Bangkok, 10110 Tel. 0 2204 2601 Fax. 0 2204 2616 (4) Summary of financial status Financial information as of December 31, 2016 of Hero Experience, which has been audited by its auditor, are as
already been audited by the Company’s auditor can be summarized as follows: Overview of 2017 Business and Key Factors impact on the Company’s performance Overall of Non-Performing Loan situation in Thai
ประเมินมาตรฐานการกำกับดูแล Financial Sector Assessment Program (FSAP) ในหัวข้อเกี่ยวกับผู้สอบบัญชี (auditor) ในระดับไม่ต่ำกว่า broadly implemented (2) กรณีอื่นนอกจาก (1) คำขอละ 200,000 บาท” ข้อ 5 ประกาศนี้
statements shall be audited by auditor on the Office of the Securities and Exchange Commission’s approved list. 2. Where a common control combination involving the issuer has occurred at any time during the
which has already been audited by the Company’s auditor can be summarized as follows: Overview of 2017 Business and Key Factors impact on the Company’s performance Overall of Non-Performing Loan situation