APEX’s failure to prepare and submit the interim management discussion and analysis for the first half of the fiscal year 2022 within the period specified by the Notification of the Capital Market
APEX’s failure to prepare and submit the financial report for the first half of the fiscal year 2022 within the period specified by the Notification of the Capital Market Supervisory Board resulted from
APEX’s failure to prepare and submit the interim management discussion and analysis for the first half of the fiscal year 2022 within the period specified by the Notification of the Capital Market
and submit the financial report for the first half of the fiscal year period ended June 30, 2014 to the SEC Office and the SET within August 14, 2014. However, the financial report were later submitted
asset management companies to authorize persons to mornitor and control mutual fund. The persons performing the duty must have the qualifications as follows(1) Be independent from the asset management
trustee and the REIT manager shall perform their duties with the scope of authority, duty and responsibility as stated in the relevant particulars of the authority and duty of the trustee and the REIT
of agreement entrusting other persons with power in whole in the management of the company (if any); (6) a copy of latest audit report issued by a Compliance Unit having a duty in compliance with the
Management Discussion and Analysis Fiscal year ended February 28, 2022 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the audited financial statements for
May 15, 2019 Subject: Notification of the resolution of the Board of Directors in relation to the approval of financial statements of the 1st quarter of fiscal year 2019 To: The President The Stock
for the first half of the fiscal year 2020 and Interim Management Discussion and Analysis (6) the interim management discussion and analysis for for the year 2020 (7) the audited financial statements