Name of auditor affiliated with audit firm Financial statements audit Financial statements / information review 1. Unmodified opinion 2. Qualified opinion due to (can choose more than one): ฆ 2.1
resolution of the Board of Directors’ Meeting of NEP Realty and Industrial Public Company Limited (the “Company”) No. 8/2019 held on 12 September 2019 approved the Company to sell machines to Pae Pack Company
of NEP Realty and Industrial Public Company Limited (the “Company”) No. 8/2019 held on 12 September 2019 approved the Company to sell machines to Pae Pack Company Limited (the”Pae Pack”) which director
comparison during year 2019 which is a guideline that can be done according to the requirements of the said financial reporting standards thus group of company choose to adjust list of cumulative happened from
: * Please choose the following form that has been lately submitted and effective: Form 69 – CIS full (effective date on _____________________ ) Form 69 – CIS annually update (effective date on
information becomes known or should have been known, but not exceeding 2 years from the effective date of registration statement. Page 3 of 4 Form 69 – CIS material update The Update Statements Please choose
) ……………………………………………………………………………………………… ……………………………………………………………………………………………… Statements that are not mentioned above remain the same as disclosed in the previous version of the registration statement: Please choose the following form that has been lately recently submitted and
out to third party, making the revenue incomplete for 6 month. 1.5) Revenue from renting realty decrease THB 14.74 million due to the subsidiary bring back the Banqueting and Restaurant business to
Ref: NEP065-2018 May 9, 2018 Subject: The Entry into the Connected Transaction To: President The Stock Exchange of Thailand NEP Realty and Industry Public Company Limited (“the Company”) would like
Ref: NEP065-2018 May 9, 2018 Subject: The Entry into the Connected Transaction (RevisePDF) To: President The Stock Exchange of Thailand NEP Realty and Industry Public Company Limited (“the Company