. 1/2017, held on September 8, 2017. Hence, the total investment cost of the project shall be proposed to the Meeting of Shareholders for approval over again. The transaction size for the investment in
gross profit margin in the second quarter of 2017 was 59.8%. This gross margin had accounted for the fair value adjustment of the acquired business according to the accounting standards under WHA level
standards under WHA level. However, the genuine gross margin in the first quarter of 2019 was at 49.0% for the warehouse rental and service business which decreased from 51.5% in the same period of previous
close-relative,(exclude the transaction that renewal) are as follows; 5.1.1 The interests amount of 98.98 million baht Size of Transaction : 98.98 million baht/ 5,207.38 million baht Size of Transaction
(MB) Loan (MB) Interest Rate Value (MB) Size of Transaction Release Date Due Date JSP Mr. Pongsak Sawatyanon Mr. Preecha Sawatyanon 70.00 60.00 55.80 60.00 6.00% per annum 1.74 25/02/2018 24/05/2018 JSP
interests amount of 58.08 million baht Size of Transaction : 61.73 million baht/ 5,129.35 million baht Size of Transaction : Size of the transaction equal to 1.20% of the net tangible assets by calculating
above transactions are considered as a disposition of assets pursuant to the Major Transaction Rules. However, when considering the size of the transactions pursuant to each calculation method prescribed
Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results B. Engagement-Level A. Firm-Level 38 Root Cause Analysis Framework and Focuses in 2019 Essential
company made with the connected persons and their close relative during period 6 months. Borrower Lender Loan (MB) Interest Rate Value (MB) Size of Transaction Release Date Due Date JSP Mr. Pongsak
under process, by calculating the size of the connected transaction and notifying again.) Started business : within the first quarter of 2021 Registered Capital : THB 60,000,000 Par Value : THB 5 Number