this transaction date, the cumulative value is as follow: 1. Additional investment in the land (as above-mentioned) Transaction value 0.20% 2. The Company builds a new warehouse Transaction value 0.03

company sets up suitable varieties of internal control such as manual and automated controls or preventing and monitoring controls. 10.4 The company builds internal control throughout all level of the

1 Ref. No. JUTHA-10/2563 November 2, 2020 Subject: Amendment of Articles of Association, Debt to Equity Conversion Constituting a Connected Transaction, Issuance and Offering of Newly Issued Ordinary Shares to Specific Investors (Private Placement) constituting a Connected Transaction, Reduction of Registered Capital, Increase of Registered Capital, Amendment of Memorandum of Association, Waiver from the Requirement to Make the Tender Offer for all Securities of the Business by Virtue of the res...