? wrongdoings are in contravention of Sections 311 and 315 of the Securities and Exchange Act B.E. 2535 (1992).  The SEC investigation stemmed from a referral from the Stock Exchange of Thailand identifying

Section 176 of the Organic Act on Anti-Corruption B.E. 2561 (2018). Such efforts will be implemented through appropriate internal control mechanisms and by promoting good corporate governance among

thereof resulted primarily from the company prepare for listing on the Stock Exchange of Thailand included the creation of a team of internal auditors; effective internal control system of the company and

, executives, employees and others 8. Report on key operating results related to corporate governance 28 9. Internal control and related party transactions 33 Part 3: Financial Statements 36 Part 4

1/6 -Translation- No. KC 019/2562 4 September 2019 Subject: Notification on the resolution of the Board of Director Meeting Re: The land disposal of K.C. Park Ville (Zone B) To: President The Stock

November 11, 2019 SET-19-AC-004 Dear The President The Stock Exchange of Thailand Subject : Clarification of Result’s Operation for the nine months ended September 30, 2019 According to the

- No. LMJG/SET/2020/019 August 10th, 2020 Subject: Clarification for the change of Operating Results more than 20% Attention: The President The Stock Exchange of Thailand Effects of the COVID-19

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sudsidiaries, and (3) management discussion and analysis of financial position.?Before listing on the Stock Exchange of Thailand (SET), a company must pass the screening process in accordance with the principles

deemed the connected transactions, the company is required to disclose the information to the Stock Exchange of Thailand (SET) and to seek shareholders? approval on the transactions. GJS will hold its