continuously improving its payments business by completely revamping the “more-tap” page on the LINE app. The page is now changed to the “wallet” page with RLP as the focal point for LINE users. The wallet
million before tax. As the Company completely divested out of the media business, this transaction has led to the restatement in the Company’s income statement in Q3’18 by taking out all related items in
the company. Monitoring Activities 16. The organization monitors and evaluates to ascertain whether the components of internal control are completely present and suitably functioning. Questions Yes No
the conditions precedent could not be completely taken, the parties may consider to terminate the agreement and require the other party to pay damages (if any) incurred between them according to the
are completely fulfilled or waived by the relevant parties. 7. Value of Acquired Assets The value of acquired assets from the GSG Shares Acquisition Transaction is THB 240,000,000 (two hundred and forty
188,471,357.96. Enclosure 3 2 equivalent to THB 4,275,683,281.33 (such amount is entirely principal) (the “Net Trade Debt”). 6. Under the said MOU, the Company wishes to repay the Net Trade Debt of USD 123,899,729
has offered the financial products and services completely for clearly respond the customers. The bank will consider provide the loan types, the interest rate, limit loan types and payment period to
registration statement have shown the financial status, the operational performance and the cash flow of the issuer correctly and completely in all material respects. In this regard, as evidence that each and
SET pursuant to the Notification on Connected Transaction. In this regard, in order to correctly and completely perform according to the Notification on Connected Transaction, the Company would like to