common control with another entity. performs analytical functions that are necessary for the issuing or monitoring of a credit rating or participates in determining credit ratings, including an employee

with its strategies and policies to engage in the core business of media and content, in which it has expertise, i.e. the production of media business, television media business, and news contents. The

1 - Translation - Ref: JKNGB-003-02/2019 February 27, 2019 Re: Capital Increase in Subsidiary and Information Memorandum on Connected Transaction of JKN Global Media Public Company Limited and

, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 15.57 - 15.57 100.00 Revenue from organizing concerts - 5.62 - - Sale income 8.26

31, 2020 as follows: Company’s Performance (unit: THB million) 2020 2019 Difference Percentage Revenue from Media-advertising 20.99 - 20.99 100.00 Revenue from organizing concerts - - - - Sale income

sales staffs, advertising media fee for product promotion, distribution fee paid to Zuellig Pharma Ltd. under the Distribution Agreement and compensation for distribution of company’ s products in the

issuance of improper auditor’s reports, as well as countermeasures for mitigating such risks. 4.1 Inspection results on the quality control system by the Audit Firm (internal monitoring) (1) Name of

system by the Audit Firm (internal monitoring) (1) Name of inspecting unit…………………………………………………………… (2) Period of inspection.……………………………………………………… ……… (3) Scope of inspection (3.1) Audit engagements level

control quality and reduce losses - Create motivation by rewarding, if able to produce and control waste according to the target - Improved data storage system and production reports for monitoring and

second half of year 2016 and second quarter of year 2017. In addition, the Company has been closely monitoring the financial debt to equity ratio to be in the appropriate level. 5. Income tax expenses were