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

Thienthong 2,500 25 Mr.Vich Waitoonkiat 2,500 25 Remark A par value is Baht 100 per share Relationship : None 3. General Characteristic of the Transaction 3.1 The Subscription of Newly Issued Shares The

50 Mr.Surakiat Thienthong 2,500 25 Mr.Vich Waitoonkiat 2,500 25 Remark A par value is Baht 100 per share Relationship : None 3. General Characteristic of the Transaction 3.1 The Subscription of Newly

50 Mr. Surakiat Thienthong 2,500 25 Mr. Vich Waitoonkiat 2,500 25 Remark A par value is Baht 100 per share Relationship : None 3. General Characteristic of the Transaction 3.1 The Subscription of Newly

firm which does not have the characteristic under Clause 11(2), such auditor shall make rectification to obtain the prescribed qualification within one hundred and twenty days as from the date of lacking

] ล้านบาท Year-2 [งบการเงินย้อนหลัง 2 ปี] ล้านบาท Category 2 - Organisational characteristic ข้อมูล ณ วันที่ 30 กันยายน 2565 2 จำนวนบุคลากรทั้งหมดภายในองค์กร เฉพาะพนักงานประจำ (พนักงานที่ได้รับค่าจ้างและ