2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ฆ 2.2 Inability to obtain sufficient appropriate audit evidence and the possible effects are material, but not pervasive
transaction : To invest in supply chain which business relating to the company (6) Acquired assets details : Details of assets* Total assets value (Excluding VAT) 1. Fabric dyeing machines and equipment - 35
ที่ กบร No. Kor Bor Ror. 008/2018 May 10, 2018 President The Stock Exchange of Thailand Re : Credit guarantee to A Tech Textile Co., Ltd. on shareholding proportion Ref : Document no. Kor Bor Ror
No. Lor Gor. 004/2020 May 11, 2020 President The Stock Exchange of Thailand Re : Credit guarantee to A Tech Textile Co., Ltd. on shareholding proportion Ref : Document no. Kor Bor Ror. 008/2018 dated
companies .../2 Translation - 2 - No. Name of connected parties Relationship 10. A Tech Textile Co., Ltd. Wacoal Corp. and SPI acting as major shareholder of both companies 11. G Tech Material Co., Ltd
. Myanmar Wacoal Co., Ltd. Wacoal Corp. acting as major shareholder of both companies .../2 Translation - 2 - No. Name of connected parties Relationship 11. A Tech Textile Co., Ltd. Wacoal Corp. and SPI
. Morgan De Toi (Thailand) Ltd. SPI acting as major shareholder of both companies 6. Far East Fame Line DDB Plc. SPI acting as major shareholder of both companies 7. A Tech Textile Co., Ltd. Wacoal Corp. and
. According to IGE and subsidiaries business plan evaluation as of 2018 is possible and benefit to company. However, impairment loss of investment in IGEN Engineering Company Limited of 83.14 million baht would
under Clause 2 such as date of occurrence and cause of such circumstance; (3) measure for solving possible effect on REIT in case of the circumstance occurred under Clause 2(1); (4) any other information
information and documents satisfactorily, and submit the corrected and audited financial statements for the year 2015 to the SEC as soon as possible. In addition, both companies must submit the corrected