the collection combined with the quality of the non-performing debt that the Company bought during the past several years. Revenues from interest and dividend and Profit from loans receivable from

- 12th April 2022 and the interest rate of 2.95%. 2. The Company has been repurchasing stocks since the end of 2018. As of 30th June 2019, the Company has bought back 21.50 million shares worth 142.11

will be handed over and the ownership will be transferred in the latter half of 2018. As for single home projects, the Company has bought a piece of land and started developing “BAAN 365 RAMA III”, a

projects which awarded from 2017 and 2018 over than clients’ billing process of milestone to collection. Inventories were increased of Baht 57.65 million because the Group bought raw material for new project

the Share Purchase Agreement by August 31, 2017 (“Exclusivity Period”). During the Exclusivity Period, there was inconsistent circumstance and there were confidential information relating to this

disposition of assets of each private fund; (e) System for monitoring and tracking benefits arisen from private fund asset; (f) System to prevent conflict of interest and protect confidential information of

and protect confidential information of private fund; (g) Other systems showing the readiness to undertaking business as specified by the Notification of the Office. (4) Demonstrate that its personnel

1. Basic info แบบรายงานผลการตรวจสอบด้านเทคโนโลยีสารสนเทศและ แผนการปรับปรุงแก้ไขข้อบกพร่อง ("แบบรายงานผล IT audit") Version: 1/2566 Confidential ภายใต้ประกาศสำนักงานคณะกรรมการกำกับหลักทรัพย์และ

: 02-455-2888 Fax: 02-455-2763 Notes: Acquisition value 190.86 MB is calculated by List MB Land at book value as of 31 December 2017 93.45 Land that bought from connected persons 41.55 Development cost

because of the Company had more account payables.  Net cash flows used in investing activities increased since the Company bought machines and equipment as needs.  No net cash flows used in financing