at 30 September 2019 Outstanding loans 26.90 Million Baht due to The Company needed to use loan for working capital 3.1.2 Financial assistance from Advantage Footwear Company Limited at the total

- Mitsubishi Electric Corporation holds 192,994 shares or 99.99% of the share in MTC 6. Funding Source Working capital. 7. Directors who was related person / in with conflict of interests did not attend nor cast

Public Company Limited (“JMART”) of 50,000,000 Baht (Fifty Million Baht) for working capital. The transaction of receipt financial support from major shareholder is considered to be a Connected

Financial Reporting 5. Transactions and Trends 6. Audit risks related to audit firms 1. Economic Environment Oil and gas prices : impacting not only oil and gas companies but also others with significant

Objective The Iconic Property Company Limited needs working capital for its business operation whereby registering the increase of registered capital and the capital collection requires time to process which

working hours or the fixed percentage of their audit fees because it did not implement a performance evaluation system for its audit partners. As a result, the audit engagements’ quality had no effects on

, 2018. 5. The Company’s Shareholding Proportion: Before the disposal; After the disposal; 20.51 percent 0 percent 6. Objectives of the Disposition: To use the received amount as the Company’s working

the increase of its registered capital) To Baht 1,000 million Company’s Shareholding Percentage: Remain at 99.99% Source of fund: Working capital of the Company Objectives: To utilize as working capital

capital. 7. Directors who have interest and/or connected persons did not attend and have no right to vote in this agenda: 8. Reasonableness of transaction: 1. To decrease the temperature in working areas in

Maldives Funding source used: Working capital of the Company The establishment of these new subsidiaries are not a connected transaction, but an asset acquisition transaction calculated for the maximum