abroad at a significantly unreasonable price, selling NUSA condominium units at a price lower than the appraised price, and transferring NUSA funds into personal accounts and those of close associates. As

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

12.12 4.63 38.17 Sharing of gain (loss) from investment value of the associates (1.65) 0.84 -2.49 N.A. Income tax expense 0.76 6.00 -5.23 -87.26 Total cost of goods sold and expenses 310.89 309.67 1.22

incomes also increased from the revenue of by products, waste, material and interest received from the short term investment fund. For the sharing of gain from investment value of the associates, for the

companies and their affiliates, both in the Stock Exchange of Thailand (SET) and the Market for Alternative Investment (MAI) Ms. Ruenvadee Suwanmongkol, SEC Secretary-General said, “One of the SEC’s key

/securities-ITchecklist.xlsx QAQR-03.xlsx 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

key performance indicators (KPIs) of the bond issuer or its affiliates. This goes beyond the existing features for coupon adjustments and structural characteristics to support other mechanisms of

sold on August , 2016 at selling price Baht 82.19 million with sharing of gain from investment value of the associates Baht 30.95 million Information of the 3rd Quarter Consolidated Separate 3 months

costs. 3. If the assets have been or will be acquired from affiliates of the issuer or their associates, disclose the persons from whom they will be acquired and how the cost to the issuer will be

Limited (“KPN Academy”) in the proportion of not less than 57.52 percent of total number of sold shares of KPN Academy from the existing shareholders, i.e. (1) Mr. Nop Narongdej (2) Golden Tiger Associates