chairman of NMG and the AGM on April 29, 2015, did not allow some NMG shareholders to attend and exercise their voting rights and some attending shareholders to cast their votes on certain agenda items at
certain revised items were necessary and may have affected the comparison with such statement for the preceding year. The auditor?s disclaimer and qualified opinion on AIE?s financial statements caused the
allow some NMG shareholders to attend and exercise their voting rights and some attending shareholders to cast their votes on certain agenda items at AGM. According to the consideration of the Department
expressed a qualified opinion on the statement of the financial position for the year 2015 because of failure to determine whether certain revised items were necessary and may have affected the comparison
of the review affect the fair valuation of the investment or any items in the financial statements that have been submitted to the SEC Office and disclosed publicly, PACE must rectify and re-submit
)/company. 4 Incorrect or incomplete disclosure of financial statements or annual report of listed company. ● Undisclosed items / incorrect disclosure of information ● Other related documents/evidence
comparative performance of the second quarter of 2019 and the second quarter of 2018; Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For six-month periods Variance 2/2019
2.8% Interbank and money market items 2,429 2,321 2,306 4.7% 5.3% 4,751 4,363 8.9% Investments 2,621 2,348 2,150 11.6% 21.9% 4,969 4,310 15.3% Total interest income 28,014 28,365 27,468 (1.2)% 2.0
comparative performance of the second quarter of 2019 and the second quarter of 2018; Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For six-month periods Variance 2/2019
69,105 1.5% Interbank and money market items 2,380 2,429 2,039 (2.0)% 16.7% 7,130 6,403 11.4% Investments 2,611 2,621 2,454 (0.4)% 6.4% 7,580 6,764 12.1% Total interest income 28,471 28,014 28,220 1.6% 0.9