structure 11. Corporate governance 12. Social responsibility 13. Internal control and risk management 14. Related party transactions 2.4 Financial position and operating results 15. Important financial

, Ratchadapisek Road, Huakwang, Bangkok, for the additional office with total amount of 27,009,900 baht from Eksang Holdings Co., Ltd. (Major shareholder of the company). The transaction size is considered

from Eksang Holdings Co., Ltd., who is the major shareholder of the company, with total amount of 11.63 million baht. The transaction size is considered according to the middle size of connected

is considered an acquisition of assets with a transaction size according to the total value of consideration criteria of 27.402%, having the type 2 transactions (transaction size having a value equal

the incremental capital budgeting in amount of Baht 133,583,482 , the transaction size equaled to 10.40% as compared to total assets of the Company as of June 30, 2019.(Calculation based on total value

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

Responsibility Complaint Handling Procedure Samples of Documents or Evidence Matters under Supervision of Other Laws Whistleblower Inquiries​ / Suggestions SHARE : For More Information ContactUs SEC Complaint

, especially when it comes to the preparatory process under direct responsibility of chief executive officers, chief financial officers and accountants. Essentially, these professionals are the preparer of

the firm has designated Ethics Partner who takes responsibility of all independence issues? If yes, Does he/she have the seniority, experience, authority and resources and take responsibility for the

responsibility of all independence issues? If yes, Does he/she have the seniority, experience, authority and resources and take responsibility for the adequacy of firm’s procedures? 2 For firms without designated