. The organization selects and develops control activities that contribute to the mitigation of risks to the achievement of the objectives to the acceptable levels. Questions Yes No 10.1 The company’s

of AEON Thana Sinsap (Thailand) Plc. No. 3/2018 held on March 20, 2018 had a resolution of the connected transaction as follows: Date of agreement: Company Date of agreement ACS Capital Corporation

agreement: Company Date of agreement AEON Financial Service Co.,Ltd. (“AFS”) Agreement period is five years from February 2018 to January 2023. AEON Credit Service Systems (Philippines) Inc (“AEON Systems

เลขที่ 50/2544/……… - Translation - No. 51/2020/002 10 January 2020 Subject: The Renewal of the Service Agreement with Harng Central Department Store Company Limited (The Connected Transaction) To

Exchange of Thailand Notification, Re: Disclosure and Acts of Listed Companies on Connected Transactions B.E. 2546 (2003), as per the following details: 1. Transaction Date (Agreement Execution Date) January

(Translation) CS 0297/2019 August 13, 2019 Subject: Connected transaction : Renewal of a hotel management advisor agreement Attn: President The Stock Exchange of Thailand With reference to the Board

Manage and Operate Merchandising Space Agreement and disposal of ordinary shares in Groupwork Co., Ltd. (Revised template 2) 03/03/2022 09:39 Acquisition of newly issued ordinary shares in NINE by the

lead to the termination of the lease agreement and the dissolution of the Fund.  Kiatnakin Phatra Asset Management Co., Ltd., the management company of URBNPF, will hold the annual unitholders

summary of the risk management or allocation of IT resources in a year, etc.; (b) any progress of the IT project (if any); (c) any compliance with the regulations, rules or agreement made with external

of the risk management or allocation of IT resources in a year, etc.; (b) any progress of the IT project (if any); (c) any compliance with the regulations, rules or agreement made with external parties