custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of its client’s assets; (b

to operate as a custodian: (a) System for separating the private fund assets from the custodian’s assets, system for safe keeping of such assets, and internal control system to prevent the misuse of

internal organization. To support the continuous growth rate in the future by focusing on the allocation of capital to improve factories and machineries instead of revenue growth and the revenue from sales

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