Capital Market Advisory Board. NDR has already set up an internal control as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial statements for the past
as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial 8 Criteria NDR (after the transaction is completed) statements for the past accounting period
internal control as required by the announcement of Capital Market Advisory Board. As a result of the audit of the financial statements for the past accounting period of FKRMM, there was no significant
audit and express an opinion on the Company’s financial statements in their place, which shall be subject to the approval of the Annual General Meeting of Shareholders No. 1/2018. 10. Approved the related
to creditors in the financial statements, except for the late payment penalties and interest of 7.5 - 15.0 percent per year. As mentioned above, Hero Experience has appointed the lawyer to be
statements of the Company as at March 31, 2017 are as follows: Financial Information of the Company Amount (THB million) Total Assets 17,910.08 Less: Intangible Assets 7.39 Less: Total Liabilities 5,000.54 6
statements of the Company as at March 31, 2017 are as follows: Financial Information of the Company Amount (THB million) Total Assets 17,910.08 Less: Intangible Assets 7.39 6 Please see footnote 1. ; Enclosure
Profit (loss) (2,586,305.92) Total shareholders' equity 2,413,694.08 Total liabilities and shareholders' equity 35,479,669.85 Statement of Profit and Loss (Baht) Remark – The financial statements above was
) (2,586,305.92) Total shareholders' equity 2,413,694.08 Total liabilities and shareholders' equity 35,479,669.85 Statement of Profit and Loss (Baht) Remark – The financial statements above was as of the date prior
and loans. The accounting policy, that was used to record and measure the value of financial tools, has been disclosed in the released notes to the financial statements. The Company has reduced the