opinion to the Securities and Exchange Commission (the “SEC”), the SET, and the shareholders of the Company. In this regard, the Company has appointed JVS Financial Advisory Company Limited as the
Changes Items that has significant changes Q2-2017 Q4-2016 Q2-2017 VS Q4-2016 (MB) (MB) % Cash and cash equivalent 1,434.5 1,873.9 (439.4) (23.4)% Current Investment – Trading Securities - 25.2 (25.2
total revenue. The Company also had expenses related to the Annual General Meeting (AGM) and securities depository fees amounting THB 1.50 million or 0.45% of total revenue. Moreover, the Company recorded
revenue from the available for sale of securities investment decrease total 15.86 million Baht from the second Quarter Ended June 30, 2016. (5) Selling and administrative expenses The Company and its
significant changes Q3-2017 Q4-2016 Q3-2017 VS Q4-2016 (MB) (MB) % Cash and cash equivalent 1,258.8 1,873.9 (615.1) (32.8)% Current Investment – Trading Securities - 25.2 (25.2) (100.0)% Trade and Other
related to the Annual General Meeting (AGM) and securities depository fees and expenses related to the analysis and audit for production to comply with the HACCP and GMP standard that the Company received
under either Automatic Order Matching (AOM) method or Trade Report method, through securities companies to be appointed by the Company to be a broker of NINE’s shares, one time or several times within
December 31, 2018 due to the Company was adjusting in investment in available- for- sales securities to market price which decreased by Baht 506. 06 million from ended December 31, 2018 and deferred tax
connected persons that transaction is a connected transaction according to the Notification of the Securities and Exchange Commission. The details as follows: 1) Date of entering into the transaction Within