securities holdings in ALL during the period from 28 August 2020 to 3 January 2023, through transactions executed by himself as well as by his former spouse. Accordingly, Mr. Thanakorn had the duty to prepare
executing transactions. Accordingly, ERX conducted foreign currency transactions exceeding the approved limit set by the SEC office. DAB Act S.94 in conjunction with 30 Settlement Committee Meeting No. 4
bank accounts used to deposit customer cash were under the company's name without the word “for customer”. Accordingly, it was not clearly indicated that the accounts are held by the company for the
booked in year 2018 for chronic diseases were then subtracted accordingly. However, the service revenues (mainly received from Asia Medical and Agricultural Laboratory and Research Center Co., Ltd “AMARC
from the 12 non-connected parties. Accordingly, the company will increase the shareholding proportion in PMC from the existing proportion 19.10% to 40.00%. As a result, PMC will be an associate of the
financial statements for the year 2019, ended 31 December 2019, that have been accordingly audited by the Company’s external auditor and reviewed by the Audit Committee at the meeting No. 1/2020 held on
consolidated financial statements for the third quarter of the year 2017, ended September 30, 2017, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting
financial statements for the year 2017, ended December 31, 2017, that have been accordingly audited by the Company’s external auditor and reviewed by the Audit Committee at the meeting No. 1/2018 held on
financial statements for the year 2018, ended December 31, 2018, that have been accordingly audited by the Company’s external auditor and reviewed by the Audit Committee at the meeting No. 2/2019 held on
consolidated financial statements for the second quarter of the year 2019, ended June 30, 2019, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting No