Contractual Party and its Relationship with the Company 1. Transaction to the Lands Owner of the land: Mrs.Thaneiya Kantapichan Buyer: The Company Limited or its Subsidiary, the company will be set up a wholly

further expanded one Mikka outlet in Victory Monument area and has set up Mikka temporary booth in Emquatier shopping mall. Thanks to the pandemic that has created the work-from-home culture, the Company’s

(IMA) Control Environment 1. The organization demonstrates a commitment to integrity and ethical values. Questions Yes No 1.1 The board of directors and the management set up principles and guidelines

all committee members shall not be executives, staff members, or employees of the derivatives clearing house or its affiliate; (4) set up a unit for managing risks according to policies concerning risks

grow. Expanding business toward secure debt acquisition to manage. And set up collection business in CLMV region. Management and Discussion Analysis FS2017 Page 7/7 Jaymart Public Company Limited 3

shares in the market request so to the committee. The requestors should send a letter to the committee and explain objectives of the meeting in the letter. The committee must set up the meeting within one

loss from set up the impairment of asset and reduce the value of product and other projects total 204.65 million baht The overall operating results for the three-months period of year 2019 compare to the

(DTEC) during the development phase of customized corporate courses. DTEC was set up at the end of last year. In addition, there was PHICHE’s pre-operating expenses. Depreciation and amortization

, Myanmar, Vietnam), by set up a team to oversee business in these countries. Including picks the business partners among the Group to maintain the standard of products and services from the Company

still believes that the Company could collect debt from the main customers based on the past experience. However, the management had set up the allowance for doubtful accounts, amounting to THB 5.99