into account risks of client and technical competency and level of relevant experience of audit staff. Meanwhile, deficiency was found on engagement performance (EP) with lowest average score, resulted

In case of report of deficiency found by the external auditor or internal auditor on deficiencies in internal control, the company fix the deficiency thoroughly. 14. The organization internally

(THB) 1. Patum Rice Mill and Granary Public Company Limited (“PRG”) 25,498 50.996% 2,549,800.00 2. MBK Hotels and Tourism Company Limited (“MBK-HT”) 24,499 48.998% 2,449,900.00 3. Minor shareholders 3

Limited MINT: MINOR INTERNATIONAL PUBLIC COMPANY LIMITED MOONG: MOONG PATTANA INTERNATIONAL PUBLIC COMPANY LIMITED NAT: NAT ABSOLUTE TECHNOLOGIES PUBLIC COMPANY LIMITED NATION: NATION GROUP (THAILAND

Limited MINT: MINOR INTERNATIONAL PUBLIC COMPANY LIMITED MOONG: MOONG PATTANA INTERNATIONAL PUBLIC COMPANY LIMITED NATION: NATION GROUP (THAILAND) PUBLIC COMPANY LIMITED NCL: NCL INTERNATIONAL LOGISTICS

any other company or the person under sub clause (a) which is in the chain of any other company; (d) the shareholding of a spouse or a minor child of the person under sub clause (b) or (c); (2) the SEC

related to REIT management. If there is any deficiency in internal control system, such issue shall be specified as well as explain whether or not and how REIT manager has corrected such deficiency. 12

Mrs.Kanchana Saisiriporn Chairman 200,000 200,000 - 0.33% Spouse and Minor Children - - - - Mrs.Teerada Ambhanwong Managing Director & CEO 1,831,325 1,831,325 - 3.05% Spouse and Minor Children - - - - Mr.Manu

some are in the end of the model life and are going to have some minor changes. 2. The consolidated gross profit margin was 15.25%, decreased from the same period of last year at 17.28% due to the

customers, sales decreased because some parts are in the end of the model life and are going to have some minor changes. 2. The consolidated gross profit margin was 14.32%, decreased from the same period of