the reviewed Q3/2017 financial statements as of November 30, 2017 which were reviewed by Deloitte Touche Tohmatsu Jaiyos Audit Company Limited. The operating performance is summarized as follows
. Total Value used in determining the Connected Transaction The total value for this transaction is not exceeding Baht 8,690,000 applying figures under the financial statements as of 31 December 2017. The
Consolidated Financial Statements ended 31 December 2017, which have been audited by the Company’s authorized auditor. The company would like to clarify the operating results of the Company and its subsidiary
Limited (the “Company”) Board of Meeting No.1/2018 on 26 February 2018, the resolution to certify the Company’s financial statements and performance for the yearly ending 31 December 2017 which has already
. (“Aukkrarawat”) To: President The Stock Exchange of Thailand In reference to: Clarification Letter on the Information in the Financial Statements Quarter 3 , ended 3 0 September 2 0 1 7 , as inquired by the Stock
Equity ratio at 1.38 times. * The operational results were calculated based on the consolidated financial statements which consist of the Expressway Business, Rail Business, Commercial Development Business
) listed companies on the Stock Exchange of Thailand; (14) juristic persons incorporated under the law of Thailand with the assets of five billion baht or more in the financial statements; (15) any other
Security Fund; (13) listed companies on the Stock Exchange of Thailand; (14) juristic persons incorporated under the law of Thailand with the assets of five billion baht or more in the financial statements
companies on the Stock Exchange of Thailand; (14) juristic persons incorporated under the law of Thailand with the assets of five billion baht or more in the financial statements; (15) any other person