เงินที่ได้มาจากการระดมทุนไปใช้ในโครงการและวิธีการแบ่งแยกเงินออกจากเงินอ่ืนของบริษัท ให้เห็นอย่างชัดเจน เช่น การน าเงินที่ได้จากการระดมทุนแยกเป็นบัญชีต่างหากจากบัญชีทรัพย์สินอ่ืน ๆ (sub-account) ของผู้

capital increase of Baht 55 million. Please be informed accordingly. Sincerely yours, Miss Suwarin Konthong Executive Vice President of Account and Finance DOD Biotech Public Company Limited

decrease in allowance for doubtful account of Baht 3 million since the company has a better policy to collect money from customers. Furthermore, loss on exchange rate declined by Baht 7 million from prior

between the Parties. The Company has taken seriously into account of the business plan and the Company’s interest and benefit. 4. Calculation of the size of the Connected Transaction The transaction is

the raw materials derogation issue. Based on these factors, EBITDA was recorded at THB -55 million, a decrease of 152%. When deducting the effect of Stock Gain & NRV of THB 15 million, the company

to the decrease of bank overdraft and short-term borrowings by 26.3 MB, account payable and other payables by 19.2 MB, other current liabilities 2.1 MB and the increase in income tax payable by 2.0 MB

reason is from the decrease in allowance for doubtful account of Baht 14 million since the company has a better policy to collect money from customers. Furthermore, there is a reversal of allowance for

for doubtful account of Baht 14 million since the company has a better policy to collect money from customers. Furthermore, there is a reversal of allowance for diminution in value of inventories of

Baht 818 million or 30.9% from the year end 2017, mainly from increased of trade account receivable from sales and other receivables for insurance claim of assets loss due to fire incident. Non-current

long term loan due within 1 year decreased by Baht 257.98 million. The Company’s account payable decreased by Baht 6.01 million and advance received decreased by Baht 9.59 million. Non-current