.pdf ethical.doc Relationships: Are there any business relationships between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint

or 6.54% YoY, which was the impact from the new Labor Protection Act and the Company’s Voluntary Retirement project as well. 4. This year, the company did not receive dividend from the affiliates

sales and marketing promotion expenses. 5. In Q1/FY2017, the Company received dividend income from the affiliates around 45.91 million baht. Overall, in Q1/FY2018, the Company has net profit around 104.37

affiliates. Overall, in FY2019, the Company had net profit around 166.54 million baht, decreased around 192.07 million baht or 53.56% when compared to last year, and recorded earning per share at 0.83 baht

January 29, 2020 approved the connected transaction related to the sale of assets of the affiliates. The details are as follows: 1. Transaction Date : After being approved by the Board of Directors’ meeting

Company) on January 29, 2020 approved the connected transaction related to the sale of assets of the affiliates. The details are as follows: 1. Transaction Date : After being approved by the Board of

their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03.xlsx

between the firm, principals or staff or their family members and the audit client or its affiliates? e.g. joint ventures, joint property interests etc. 2 https://www.sec.or.th/TH/Documents/Auditor/QAQR-03

director(s) without collateral in 2013. As to the 2015 annual financial statements, EIC executives failed to assess and update the fair price for the investment fund allocated to two affiliates – Sport Event

Transactions with associates company Interest income 837 909 - - Contract rate Rental expenses 6,059 9,074 4,055 6,101 Contract rate Transactions with related entities Revenue from advertising production 18,786