categorized by issues 2022   3 Action on financial statements of listed companies 2022   4 Action on approved persons 2022   5 Aggregate complaints data 2022   6 Investigations classified by types of offences

the minority shareholders3, holding in aggregate 65,436,231 shares, equaling to approximately 25.06% of the enlarged share capital (the “Tender Offer”) at the price of INR 36 per share, resulting in the

, having obtained sufficient and appropriate audit evidence, concludes that misstatements, individually or in the aggregate, are material, but not pervasive to the financial statements ; from ( 2.1.1

) Approving partial repayments of the bond principals in an aggregate amount of not less than 10 percent of the principal value of each bond series as of the bond issuance dates. The partial principal

following the Shareholders’ Approval. Thus, the aggregate transaction size is equivalent to 12.76% of net tangible assets of LPH and its subsidiaries based on the reviewed financial statements for the period

, RH International (Singapore) Corporation Pte. Limited “RHIS”, a subsidiary, partially repurchased “US$300,000,000 3.5% notes due 2019”, that will be due in 2019, from investors overseas in aggregate

statutory corporation;(22) juristic person whose shares are held by person under (1) to (21), in aggregate, exceeding seventy five percent of all shares with voting rights; (23) foreign investor having

-943-6663-4 Fax: 02-943-6343 02-943-7740 Table showing the performance comparison between the aggregate of products obtained from eliminating overlapping benefits compared to the case excluding (Million

2018) Estimated and cost for accounting recorded In year 2019 Aggregate actual cost ended as of December 31, 2019 Improvement cost Re-design cost, advisor cost, insurance, etc. 681.69 111.08 24.43 13.31

the primary market through initial offerings of shares and convertible bonds directly to a group of no more than ten investors and employees, with an aggregate value of no more than 20 million baht