, and 3) non-controlling interests of Co-mass of THB 9mn in equity. 2) The Company recognised a deficit from the change in the ownership interests in Multi Sign of THB 173mn after MACO completely acquired

payable on the Signing Date on the condition that the assets required for the operation of the Self-operate Restaurants have been completely transferred to the Seller (October 11, 2018); 3) THB 25,000,000

continuously improving its payments business by completely revamping the “more-tap” page on the LINE app. The page is now changed to the “wallet” page with RLP as the focal point for LINE users. The wallet

million before tax. As the Company completely divested out of the media business, this transaction has led to the restatement in the Company’s income statement in Q3’18 by taking out all related items in

Baht 890.83 million within 60 days from the date of service termination. However, Spring26 has not completely paid the fourth installment of license fee according to the Notification of Office of the

of the REIT complies with the trust instrument and relevant laws; (4) governing that the REIT’s information is disclosed accurately and completely in compliance with the trust instrument and relevant

the company. Monitoring Activities 16. The organization monitors and evaluates to ascertain whether the components of internal control are completely present and suitably functioning. Questions Yes No

Licenses dated 1 December 2010 shall make the payment according to rules and timeframe prescribed in such Notification until the fees are completely paid in full. Clause 19/13 A licensee under Paragraph 1(1

Leeswadtrakul 395,895,200 5.78 395,895,200 1.38 4. Mr. Krisanan Gaywalee 305,776,000 4.46 305,776,000 1.07 5. Superior Overseas (Thailand) Co., Ltd. 302,418,800 4.41 302,418,800 1.06 6. Mr. Nuttapol Jurangkool

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