the Company managed to effectively control finance expense by repayment of short-term borrowings which had high interest costs such as factoring and promissory notes. - Translation - JKN GLOBAL MEDIA

million baht, increasing by 10% y-y. However, the Company was able to control the operating and administrative expenses representing 39% of total revenues, which was lower than previous quarter at 40% of

administrative expenses were 2,292 million baht, increasing by 4% y-y. However, the Company was able to control the operating and administrative expenses at same level as previous quarter, representing 40% of

an increase of THB 22.68 million or 27.53%. The increase was mainly from additional staff and rental expenses for new branches. However, the Company has measures to control selling expenses, in order

Company’s financial reporting process to ensure accuracy and adequacy. 2. Ensure the Company has suitable and efficient internal control system and internal audit. The Committee shall consider the

control policy of the Company, which includes employee-related expenses, and the rental cost which resumed since Q2/2020. Q3/2020 Key Financial Highlights *EBITDA Margin and Net Profit Margin are calculated

Central Retail Corporation Public Company Limited Management discussion and analysis /Page 1 Management Discussion and Analysis The Thai economy is expected to gradually recover in line with COVID-19

, Rooftop Bar, Observation Deck, and retail Cube Building, this caused the Company to lose control in its subsidiaries. Afterward, the Company engaged the independent financial advisory firm to remeasure fair

1 Operation Control Clause 4. Securities company shall have an effective internal control system, risk management system, and a system protecting conflict of interest and shall prescribe rule and

4. Securities company shall have an effective internal control system, risk management system, and a system protecting conflict of interest and shall prescribe rule and procedure of such systems in