e-service Online Submission See canceled document Derivatives Dealer >> Compliance / Internal control   Type Title Section See Document Status Notified Date Effective Date 1. Notification of Capital

policy focus on cost management and internal resource management to maximize efficiency, including managing cash flow to be sufficient for business operations. The financial results of the company and its

Internal cash flow. 6. Names of directors having the interest and/or directors who are connected persons Mr. Korn Narongdej was not the management of the Company. Therefore, he was not present in the meeting

decrease by 47.57% or THB 4.90 Million because the company is concentrating on internal PC&Mobile game project (Home Sweet Home Survival), which will be launched later this year. Q2/2020 cost of goods sold

Foreign Investors Institutions High Net Worth Investors Individuals Juristic Persons Total 595,315.51 &1#&"Tahoma"&12&KC0C0C0SEC Classification : ใช้ภายใน (Internal)

ภายใน (Internal)

of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control system by other agencies (if any) 5 5

. (UNOFFICIAL TRANSLATION) (Revision 2015) Table of Contents Page 1. Audit Firm profile 1 2. Network firms of the Audit Firm 4 3. Internal management of the Audit Firm 5 4. Inspection results on quality control

ตามประกาศคณะกรรมการ ก.ล.ต. ว่าด้วยหลักเกณฑ์ในการขออนุญาตและการอนุญาตให้ประกอบธุรกิจเป็นทรัสตี และยังไม่เคยได้รับอนุญาตให้เป็นทรัสตีผู้ออกศุกูก) 23 ม.ค. 2561 SEC Classification : ใช้ภายใน (Internal)

/1146pe.doc Translation client’s asset , which is independent from the securities trading unit or securities advisory unit, and must organize a good internal control system for the custody of client’s assets