the audit of the list of directors and shareholders of Lertsamartyotha from the accessible database, it was found that: Lertsamartyotha does not http://www.kcproperty.co.th/ - Translation - 3 K.C
an opinion on the transaction. Details on the acquisition of assets can be found in the attached document. 1 Total assets of the Company and its subsidiary as of 31st March 2015 was THB 3,972.15
other Significant Regulations and Rules related to Business Operations during 2018 can be found in the Management Discussion and Analysis (MD&A) reports for the quarters ending March 31, 2018, June 30
seven business days from the date the unit value is found incorrect. The management company shall further arrange to maintain a copy of such report at its office for inspection by the Office. Such report
supervisor within seven business days from the date the unit value is found incorrect. The management company shall further arrange to maintain a copy of such report at its office for inspection by the Office
to the SEC and publicly disclose the rectified and audited/reviewed financial statements urgently. The SEC found that the auditor gave qualified opinions on EIC’s 2014 and Q1/2015 financial statements
the auditor by March 8, 2013. Earlier, the SEC found that the company’s management prevented the auditor to obtain sufficient information and audit evidence necessary for reviewing the financial
Controlling parties are qualified as the requirement. NDR has verified the representative from CRSB, who will become directors after the transaction is completed, and found that the person has appropriate
Directors, Management and Controlling parties are qualified as the requirement. NDR has verified the representative from CRSB, who will become directors after the transaction is completed, and found that the