has progress in sales as follows. area (Rai-Ngan-Wah) height (floor) unit progress 12 June, 2015 31 May, 2016 31 May, 2017 Phase 1 1-3-89 8 141 Reservations 115 rooms Empty 16 rooms Sold 96 rooms

from the same period of previous year by gaining the profits from the sales of empty land located at the Bhumibol Bridge. Paid interest was 0.28 million baht. It decreased from previous year amount to

previous year which gained from the profits from the sale of empty land located at the Bhumibol Bridge. Paid interest was 0.28 million Baht. It came from a short-term loan from a financial institution for

· Forms 2 Does the firm have policies and procedures for the retention of firm’s documentation for a period of time sufficient to permit those performing monitoring and review procedures to evaluate the

02-816-9315 Fax 02-816-9315 #444 7 1.4.1 Summary Details of Acquired Assets Property - Property of Assets : 5 empty plots of property totaling 27 rai 3 ngan and 62. 76 sq. w. or 11,162.76 sq.w

factory which the details of assets are as follows; 1.4.1 Summary Details of Acquired Assets Property - Property of Assets : 5 empty plots of property totaling 27 rai 3 ngan and 62. 76 sq. w. or 11,162.76

inspection to evaluate its compliance with its policies and procedures? – Monitoring Process If yes, please specify 1) Who perform such function e.g. in-house, outsource, network firm? 2) How often the firm

baht from the same period of previous year because in previous year the Company gained the profits from the sales of empty land located at the Bhumibol Bridge amount 160.00 million baht. This year there

Questionnaire A Monitoring the Firm’s Quality Management Policies and Procedures Firm's Reference /Guidance Notes Description A1 Does the whole firm perform inspection to evaluate its compliance with

Co., Ltd. Debenture Holders' Representative Ktb Securities (Thailand) Public Co., Ltd. Guarantor/Collateral Land mortgage empty, located at Prachinburi Province. The land ownership belongs to Jungle