stakeholders, and thus bolstering further confidence of both local and foreign investors in our capital market. Due to the substantial effects of audit quality on the reliability of the available financial

material change in value, form, or condition of transactions, including payment and receipts of funds (transaction monitoring); (b) there is doubt concerning the accuracy, up-to-date, reliability, or

-to-date, reliability, or adequacy of the client’s existing records obtained under the KYC/CDD process; (c) it is, or should become, known by the securities company that the database in Clause 14(1) or

accuracy, up-to-date, reliability, or adequacy of the client’s existing records obtained under the KYC/CDD process; (c) it is, or should become, known by the securities company that the database in Clause 14

cash. The lessee has the right to extend this contract upon its expiry. 5. Size of Transactions Entering into a commercial lease agreement is considered as acquisition of asset, according to the

of the applicant shall be in accordance with the following regulations: (1) at least one third of the board size shall be independent directors, and in any cases, the number shall not be fewer than

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