sales approx. 57%:43%) • Sales of beverages and desserts across 11 Company-owned outlets under “Mikka” brand • Finished or intermediate products, which can be categorized as follows: • Online sales and

revenue recognition from other business, which was in the investigation process. In addition, the Company has increased administrative expenses as a result of the various expenses related to the new

Department of Special Investigation (DSI), and the Narcotics Control Board (NCB), etc. In the case that no wrongdoing is detected, the SEC Office will not store such data. Data for authentication from the

Following the referrals from the Stock Exchange of Thailand (SET) in 2018 – 2019 and the SEC’s further investigation, it was found that the 17 offenders were connected through personal relationships

compliance finished or in the necessary case for compliance in the long period, it should change password in every three months etc. · In case of non compliance in front of computer’s screen, it shall have a

case of the compliance finished or in the necessary case for compliance in the long period, it should change password in every three months etc. o In case of non compliance in front of computer’s screen

lower manufacturing costs than the Company’s manufacturing costs, and certain groups of the Company’s customers reduced their contract manufacturing volumes with the Company in order to procure finished

Office in accordance with the following rules: (1) produce a report verbally or via an email immediately after that serious incident is known; (2) produce a written investigation report after said serious

21.34 percent are finished products, 22.32 percent are work in process and 38.20 percent are raw materials. The Corporate Group conducts inventory inspection every month and has employed accounting policy

Deterioration or Obsoleteness The Corporate Group’s inventory as at December 31, 2019 accounts for 25.67 percent of the total assets, of which 24.14 percent are finished products, 18.90 percent are work in