keeping system of such assets, and internal control system to prevent the misuse of client’s assets; □ (3.2) System for preventing damages to client’s assets, as well as related information and documents
client’s assets, as well □ 1. □ (1) □ (2) □ 2. □ (1) □ (2) □ 3. □ (1) □ (2) □ (3) □ (3.1) □ (3.2) (Translation) Particulars For the SEC Officer as related information and documents and controlling system for
well as the subsidiary’s land and buildings as additional collateral for repayment in the amount of 400 million baht, until the Company can repay the debt. Subsequently, the mortgagee (debenture
subsidiary’s machine as collateral for repayment in the amount of 100 million baht, as well as the subsidiary’s land and buildings as additional collateral for repayment in the amount of 400 million baht, until
pay the debt, So the Company has mortgage the subsidiary’s machine as collateral for repayment in the amount of 100 million baht, as well as the subsidiary’s land and buildings as additional collateral
court. Whereby the Subsidiary Company agreed to transfer the ownership of the mentioned Land and Buildings to settle disputes in this case. The court has ordered according to the aforementioned compromise
development and recognition of the provision of damages from litigation case which the civil court ordered the sentence in the third quarter of 2022. Finance costs Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 THB Mn
project development. Furthermore, in the year 2022, the Group also recognised the provision of damages from civil case which the civil court ordered the sentence and loss from impairment of assets. Finance
sales by THB 10.83 million (-2.53%). Meanwhile, several channels have its sales increase including (1) Commart sales, increased by THB 104.14 million (+123.02%) since Commart event in 3Q2023 was well
ordered items were already delivered in 2023. Overdraft and short-term loan from financial institutions increased by THB 22.30 million (+6.93%) due to the Company utilizing overdraft facilities and