increase in revenue, resulting in an increase in receivables. However, such debtors are debtors with normal repayment capability. 2. Total liabilities of the Company as at 30 September 2018 and 30 September

agenda. Opinion of the Board of director and Audit Committee The connected transactions of the Company are reasonable in the normal course of business due to all transactions are taking to supporting the

normal business support with general trading conditions. The Board of Directors is authorized to approve the principles by develop a framework for the management to proceed and do not have to consider the

employees. 8.3 Other expenses increased by Baht 2.10 million from normal business operating. 9. Financial cost in quarter 1/2020 decreased from quarter 1/2019 by Baht 2.40 million or 21.56%. The previous year

. In which the rent reduction makes the total rental cost The Company has decreased significantly when compared to the normal period. Therefore, the main expenses of the company decreased according to

other expenses related to employees. 8.2 Loss on exchange rate amount of Baht 1.04 million. 8.3 Other expenses increased by Baht 1.73 million from normal business operating. 9. Financial cost in quarter 2

) which will be recognized within 1 year, Trade Payables, Other Payables, Corporate Tax Liabilities, which were arose by nature and from normal company business. The company and its subsidiary had no

increase was due to the store closure in March 2020 during the first spread of COVID-19 meanwhile in 2021, the stores operate as normal. Sales in the stores were improved in many regions except in the

accumulated loss However, if there is no other necessity and if the dividend payment will not affect the normal operation of the Company significantly 1  CG Score 2021 from Thai Institute of Directors

normal course of business due to all transactions are taking to supporting the business operation and also the terms and conditions are satisfied. Please be informed accordingly. Sincerely yours