the internationally known ISQC1, together with the periodic analysis of root causes and the effective execution of remediation plans for any deficiencies identified by the quality control system. As
A-3 Form for Confirmation of Cost of Tendered Shares (Only for foreign juristic persons not operating a business in Thailand) Form A-4 Power of Attorney (for Tender Offer Acceptance) Attachment 2
and environment – under good corporate governance, appropriate risk management and effective cost management. Prioritizing the development of technological solutions with the aim of becoming “Customers
effective ownership transferring was increased. Cost for rent and service The Company and its subsidiaries’ cost for rent and service increased of THB 0.76 million from property investment and service. 2
Service Revenue The Company and its subsidiaries’ rental income and service revenue earned increase of Baht 0.68 million or 1.26 percent. 2 Expenses Cost of Sales The Company and its subsidiaries have the
at THB 51 mil. (10.3%), 3.2% incremental primary by impairment losses on trade accounts receivable in accordance with Thai Financial Reporting Standard No.9, which is effective in Q1 20 of THB 1.4 mil
statements of Q4/2016 through monthly financial statement of January and February 2016 through Mr. Amit Prakash, Managing Director of PTL and director and representative of juristic person of PAPL. The
account between April 1, 2016 - May 4, 2016 and involves in transaction to buy PTL shares in order to assist Polyplex Corporation Limited (“PCL”), Mr. Pranay Gothati, Executive Director and representative
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and within the established targets. Our net interest margin (NIM) equaled 3.43 percent – slightly higher than the preceding quarter. Our cost to income ratio rose marginally from the previous quarter to