Bangkok, 1 August 2017 ? The SEC requires that Polaris Capital Public Company Limited (POLAR) immediately submit the special audit report which has passed due on 24 July 2017. Previously, the SEC instructed POLAR to conduct a special audit on the sources, existence and completeness of the accounting records and the disclosure in the financial statements of the liabilities whose material information differed from what had appeared in the application for business rehabilitation. POLAR missed the s...

-Detached House J Villa Preaksa 241.69 - J Villa Bangpakong 57.20 - J Villa Rangsit 219.28 - Total Semi-Detached House 518.17 12.15% - % Total revennue for sales of real estate 4,257.24 100% 3,049.16 100% 4

Fax: 02-455-2763 Project Type Ready-to-move-in single-detached houses Project Area Approximately 15 Rai Project Value 601.32 MB Number of Units 61 Units House Type Type A - Average price 8.46 MB -39

, under their management to meet the requirement instead of being subject to immediate dissolution on the closing date of the unitholder register.In addition, the SEC is proposing a waiver of compulsory

certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including spouse and minor children, and I do not hold any

Commission: I, ………(applicant’s name)………., a certified public accountant No.………………..., working with ………….(name of the audit firm)…………., hereby certify as follows: 1. My immediate family members, including

of the country), hereby certify follows; 1. My immediate family member, including spouse (or equivalent) and dependent, and I do not hold any share of my audit clients and or its related entities. 2

from sale are as follows: Type of product 2017 2016 Single Detached House 60.0% 72.2% Town House 5.7% 6.2% Condominium 34.3% 21.6% Total 100% 100% 7. Details of the Company’s rental and services income

the proposals on the calculation of subordinated facility to support an immediate increase in transactions, as well as the calculation of digital asset business risk and business suspension for any

. Teetiphun Theppadungporn's directorship. Given such circumstances, the SEC views that an immediate arrangement of a shareholders? meeting to appoint new directors is imperative. The SEC has thus instructed