statements shall be specified at the top of the first page of the factsheet in the following cases: 18.1 For retirement mutual funds receiving transfer of money from provident funds or receiving transfer of
earnings and subjected to the availability of retained earnings on the separate financial statements. In all cases, dividend payment shall depend on cash flow and investment plan including any other future
information service system of the SET and/or website and/or public ▪ The Company’s Information disclosure (Form 56-1) and Annual Report for the year 2017 ▪ The Company’s audited financial statements for the
Capital Market Advisory Board. NDR has already set up an internal control as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial statements for the past
as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial 8 Criteria NDR (after the transaction is completed) statements for the past accounting period
internal control as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial statements for the past accounting period of FKRMM, there was no significant
audit and express an opinion on the Company’s financial statements in their place, which shall be subject to the approval of the Annual General Meeting of Shareholders No. 1/2018. 10. Approved the related
financial statements of foreign operations rose by Baht 2.5 billion due to the Baht’s appreciation while revaluation gains on available-for-sale investments decreased by Baht 2.8 billion. Contingent
significant impact on the bank’s financial statements. Investments in Securities As of 31 December 2019, the bank had net investments in securities with the book value of Baht 51,646.8 million, decreased by
to creditors in the financial statements, except for the late payment penalties and interest of 7.5 - 15.0 percent per year. As mentioned above, Hero Experience has appointed the lawyer to be