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POLYPLEX (THAILAND) PUBLIC COMPANY LIMITED

Year

Reviewed or Audtied

Type

Period

AS of

Content

Receive Date

Download

2014	Reviewed	Company& Consol.	Q3	29 Dec 13	Cover & Auditor's Report	12 Feb 14	*Download all files
2014	Reviewed	Company& Consol.	Q3	29 Dec 13	Financial Statements	12 Feb 14
2014	Reviewed	Company& Consol.	Q3	29 Dec 13	Notes to Financial Statement	12 Feb 14
2014	-	-	Q3	29 Dec 13	¤ÓÍ¸ÔºÒÂ§º¡ÒÃà§Ô¹	10 Feb 15

2014	Reviewed	Company& Consol.	Q2	28 Sep 13	Cover & Auditor's Report	11 Nov 13	*Download all files
2014	Reviewed	Company& Consol.	Q2	28 Sep 13	Financial Statements	11 Nov 13
2014	Reviewed	Company& Consol.	Q2	28 Sep 13	Notes to Financial Statement	11 Nov 13
2014	-	-	Q2	28 Sep 13	¤ÓÍ¸ÔºÒÂ§º¡ÒÃà§Ô¹	10 Nov 14

2014	Reviewed	Company& Consol.	Q1	30 Jun 13	Cover & Auditor's Report	13 Aug 13	*Download all files
2014	Reviewed	Company& Consol.	Q1	30 Jun 13	Financial Statements	13 Aug 13
2014	Reviewed	Company& Consol.	Q1	30 Jun 13	Notes to Financial Statement	13 Aug 13
2014	-	-	Q1	30 Jun 13	¤ÓÍ¸ÔºÒÂ§º¡ÒÃà§Ô¹	13 Aug 14

2013	Audited	Company& Consol.	Year	31 Mar 13	Cover & Auditor's Report	27 May 13	*Download all files
2013	Audited	Company& Consol.	Year	31 Mar 13	Financial Statements	27 May 13
2013	Audited	Company& Consol.	Year	31 Mar 13	Notes to Financial Statement	27 May 13

2013	Reviewed	Company& Consol.	Q3	31 Dec 12	Cover & Auditor's Report	12 Feb 13	*Download all files
2013	Reviewed	Company& Consol.	Q3	31 Dec 12	Financial Statements	12 Feb 13
2013	Reviewed	Company& Consol.	Q3	31 Dec 12	Notes to Financial Statement	12 Feb 13
2013	-	-	Q3	31 Dec 12	¤ÓÍ¸ÔºÒÂ§º¡ÒÃà§Ô¹	12 Feb 14

2013	Reviewed	Company& Consol.	Q2	30 Sep 12	Cover & Auditor's Report	12 Nov 12	*Download all files
2013	Reviewed	Company& Consol.	Q2	30 Sep 12	Financial Statements	12 Nov 12
2013	Reviewed	Company& Consol.	Q2	30 Sep 12	Notes to Financial Statement	12 Nov 12

2013	Reviewed	Company	Q1	30 Jun 12	Cover & Auditor's Report	8 Aug 12	*Download all files
2013	Reviewed	Company	Q1	30 Jun 12	Financial Statements	8 Aug 12
2013	Reviewed	Company	Q1	30 Jun 12	Notes to Financial Statement	8 Aug 12

2012	Audited	Company& Consol.	Year	31 Mar 12	Cover & Auditor's Report	24 May 12	*Download all files
2012	Audited	Company& Consol.	Year	31 Mar 12	Financial Statements	24 May 12
2012	Audited	Company& Consol.	Year	31 Mar 12	Notes to Financial Statement	24 May 12

2012	Reviewed	Company& Consol.	Q3	31 Dec 11	Cover & Auditor's Report	13 Feb 12	*Download all files
2012	Reviewed	Company& Consol.	Q3	31 Dec 11	Financial Statements	13 Feb 12
2012	Reviewed	Company& Consol.	Q3	31 Dec 11	Notes to Financial Statement	13 Feb 12

2012	Reviewed	Company& Consol.	Q2	30 Sep 11	Cover & Auditor's Report	8 Nov 11	*Download all files
2012	Reviewed	Company& Consol.	Q2	30 Sep 11	Financial Statements	8 Nov 11
2012	Reviewed	Company& Consol.	Q2	30 Sep 11	Notes to Financial Statement	8 Nov 11

2012	Reviewed	Company& Consol.	Q1	30 Jun 11	Cover & Auditor's Report	26 Jul 11	*Download all files
2012	Reviewed	Company& Consol.	Q1	30 Jun 11	Financial Statements	26 Jul 11
2012	Reviewed	Company& Consol.	Q1	30 Jun 11	Notes to Financial Statement	26 Jul 11

2011	Audited	Company& Consol.	Year	31 Mar 11	Cover & Auditor's Report	25 May 11	*Download all files
2011	Audited	Company& Consol.	Year	31 Mar 11	Financial Statements	25 May 11
2011	Audited	Company& Consol.	Year	31 Mar 11	Notes to Financial Statement	25 May 11

2011	Reviewed	Company& Consol.	Q3	31 Dec 10	Cover & Auditor's Report	14 Feb 11	*Download all files
2011	Reviewed	Company& Consol.	Q3	31 Dec 10	Financial Statements	14 Feb 11
2011	Reviewed	Company& Consol.	Q3	31 Dec 10	Notes to Financial Statement	14 Feb 11

2011	Reviewed	Company& Consol.	Q2	30 Sep 10	Cover & Auditor's Report	28 Oct 10	*Download all files
2011	Reviewed	Company& Consol.	Q2	30 Sep 10	Financial Statements	28 Oct 10
2011	Reviewed	Company& Consol.	Q2	30 Sep 10	Notes to Financial Statement	28 Oct 10

2011	Reviewed	Company& Consol.	Q1	30 Jun 10	Cover & Auditor's Report	22 Jul 10	*Download all files
2011	Reviewed	Company& Consol.	Q1	30 Jun 10	Financial Statements	22 Jul 10
2011	Reviewed	Company& Consol.	Q1	30 Jun 10	Notes to Financial Statement	22 Jul 10

2010	Audited	Company& Consol.	Year	31 Mar 10	Cover & Auditor's Report	24 May 10	*Download all files
2010	Audited	Company& Consol.	Year	31 Mar 10	Financial Statements	24 May 10
2010	Audited	Company& Consol.	Year	31 Mar 10	Notes to Financial Statement	24 May 10

2010	Reviewed	Company& Consol.	Q3	31 Dec 09	Cover & Auditor's Report	28 Jan 10	*Download all files
2010	Reviewed	Company& Consol.	Q3	31 Dec 09	Financial Statements	28 Jan 10
2010	Reviewed	Company& Consol.	Q3	31 Dec 09	Notes to Financial Statement	28 Jan 10

2010	Reviewed	Company& Consol.	Q2	30 Sep 09	Cover & Auditor's Report	27 Oct 09	*Download all files
2010	Reviewed	Company& Consol.	Q2	30 Sep 09	Financial Statements	27 Oct 09
2010	Reviewed	Company& Consol.	Q2	30 Sep 09	Notes to Financial Statement	27 Oct 09

2010	Reviewed	Company& Consol.	Q1	30 Jun 09	Cover & Auditor's Report	28 Jul 09	*Download all files
2010	Reviewed	Company& Consol.	Q1	30 Jun 09	Financial Statements	28 Jul 09
2010	Reviewed	Company& Consol.	Q1	30 Jun 09	Notes to Financial Statement	28 Jul 09

2009	Audited	Company& Consol.	Year	31 Mar 09	Cover & Auditor's Report	26 May 09	*Download all files
2009	Audited	Company& Consol.	Year	31 Mar 09	Financial Statements	26 May 09
2009	Audited	Company& Consol.	Year	31 Mar 09	Notes to Financial Statement	26 May 09

2009	Reviewed	Company& Consol.	Q3	31 Dec 08	Cover & Auditor's Report	27 Jan 09	*Download all files
2009	Reviewed	Company& Consol.	Q3	31 Dec 08	Financial Statements	27 Jan 09
2009	Reviewed	Company& Consol.	Q3	31 Dec 08	Notes to Financial Statement	27 Jan 09

2009	Reviewed	Company& Consol.	Q2	30 Sep 08	Cover & Auditor's Report	24 Oct 08	*Download all files
2009	Reviewed	Company& Consol.	Q2	30 Sep 08	Financial Statements	24 Oct 08
2009	Reviewed	Company& Consol.	Q2	30 Sep 08	Notes to Financial Statement	24 Oct 08

2009	Reviewed	Company& Consol.	Q1	30 Jun 08	Cover & Auditor's Report	29 Jul 08	*Download all files
2009	Reviewed	Company& Consol.	Q1	30 Jun 08	Financial Statements	29 Jul 08
2009	Reviewed	Company& Consol.	Q1	30 Jun 08	Notes to Financial Statement	29 Jul 08

2008	Audited	Company& Consol.	Year	31 Mar 08	Cover & Auditor's Report	21 May 08	*Download all files
2008	Audited	Company& Consol.	Year	31 Mar 08	Financial Statements	21 May 08
2008	Audited	Company& Consol.	Year	31 Mar 08	Notes to Financial Statement	21 May 08

2008	Reviewed	Company& Consol.	Q3	31 Dec 07	Cover & Auditor's Report	25 Jan 08	*Download all files
2008	Reviewed	Company& Consol.	Q3	31 Dec 07	Financial Statements	25 Jan 08
2008	Reviewed	Company& Consol.	Q3	31 Dec 07	Notes to Financial Statement	25 Jan 08

2008	Reviewed	Company& Consol.	Q2	30 Sep 07	Cover & Auditor's Report	30 Oct 07	*Download all files
2008	Reviewed	Company& Consol.	Q2	30 Sep 07	Financial Statements	30 Oct 07
2008	Reviewed	Company& Consol.	Q2	30 Sep 07	Notes to Financial Statement	30 Oct 07

2008	Reviewed	Company& Consol.	Q1	30 Jun 07	Cover & Auditor's Report	27 Jul 07	*Download all files
2008	Reviewed	Company& Consol.	Q1	30 Jun 07	Financial Statements	27 Jul 07
2008	Reviewed	Company& Consol.	Q1	30 Jun 07	Notes to Financial Statement	27 Jul 07

2007	Audited	Company& Consol.	Year	31 Mar 07	Cover & Auditor's Report	28 May 07	*Download all files
2007	Audited	Company& Consol.	Year	31 Mar 07	Financial Statements	28 May 07
2007	Audited	Company& Consol.	Year	31 Mar 07	Notes to Financial Statement	28 May 07

2007	Reviewed	Company& Consol.	Q3	31 Dec 06	Cover & Auditor's Report	30 Jan 07	*Download all files
2007	Reviewed	Company& Consol.	Q3	31 Dec 06	Financial Statements	30 Jan 07
2007	Reviewed	Company& Consol.	Q3	31 Dec 06	Notes to Financial Statement	30 Jan 07

2007	Reviewed	Company& Consol.	Q2	30 Sep 06	Cover & Auditor's Report	30 Oct 06	*Download all files
2007	Reviewed	Company& Consol.	Q2	30 Sep 06	Financial Statements	30 Oct 06
2007	Reviewed	Company& Consol.	Q2	30 Sep 06	Notes to Financial Statement	30 Oct 06

2007	Reviewed	Company& Consol.	Q1	30 Jun 06	Cover & Auditor's Report	28 Jul 06	*Download all files
2007	Reviewed	Company& Consol.	Q1	30 Jun 06	Financial Statements	28 Jul 06
2007	Reviewed	Company& Consol.	Q1	30 Jun 06	Notes to Financial Statement	28 Jul 06

2006	Audited	Company& Consol.	Year	31 Mar 06	Cover & Auditor's Report	30 May 06	*Download all files
2006	Audited	Company& Consol.	Year	31 Mar 06	Financial Statements	30 May 06
2006	Audited	Company& Consol.	Year	31 Mar 06	Notes to Financial Statement	30 May 06

2006	Reviewed	Company& Consol.	Q3	31 Dec 05	Cover & Auditor's Report	31 Jan 06	*Download all files
2006	Reviewed	Company& Consol.	Q3	31 Dec 05	Financial Statements	31 Jan 06
2006	Reviewed	Company& Consol.	Q3	31 Dec 05	Notes to Financial Statement	31 Jan 06

2006	Reviewed	Company& Consol.	Q2	30 Sep 05	Cover & Auditor's Report	28 Oct 05	*Download all files
2006	Reviewed	Company& Consol.	Q2	30 Sep 05	Financial Statements	28 Oct 05
2006	Reviewed	Company& Consol.	Q2	30 Sep 05	Notes to Financial Statement	28 Oct 05

2006	Reviewed	Company& Consol.	Q1	30 Jun 05	Cover & Auditor's Report	28 Jul 05	*Download all files
2006	Reviewed	Company& Consol.	Q1	30 Jun 05	Financial Statements	28 Jul 05
2006	Reviewed	Company& Consol.	Q1	30 Jun 05	Notes to Financial Statement	28 Jul 05

2005	Audited	Company& Consol.	Year	31 Mar 05	Cover & Auditor's Report	24 May 05	*Download all files
2005	Audited	Company& Consol.	Year	31 Mar 05	Financial Statements	24 May 05
2005	Audited	Company& Consol.	Year	31 Mar 05	Notes to Financial Statement	24 May 05

2005	Reviewed	Company	Q3	31 Dec 04	Cover & Auditor's Report	26 Jan 05	*Download all files
2005	Reviewed	Company	Q3	31 Dec 04	Financial Statements	26 Jan 05
2005	Reviewed	Company	Q3	31 Dec 04	Notes to Financial Statement	26 Jan 05
2005	Reviewed	Company& Consol.	Q3	31 Dec 04	Cover & Auditor's Report	26 Jan 05
2005	Reviewed	Company& Consol.	Q3	31 Dec 04	Financial Statements	26 Jan 05
2005	Reviewed	Company& Consol.	Q3	31 Dec 04	Notes to Financial Statement	26 Jan 05

2004	Reviewed	Company& Consol.	Q2	30 Sep 04	Cover & Auditor's Report	14 Dec 04	*Download all files
2004	Reviewed	Company& Consol.	Q2	30 Sep 04	Financial Statements	14 Dec 04
2004	Reviewed	Company& Consol.	Q2	30 Sep 04	Notes to Financial Statement	14 Dec 04