% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Associates with 33% holding Revenue:
1. Management fee income 31.60 Property management fee which is a normal business transaction. Approved by Audit Committee to be comparable to market price.
2. Utilities fee income 24.22 Utilities and service fee which is a normal business transaction. Approved by Audit Committee to be comparable to market price.
3. Dividend income 54.45 The transaction is from investment.
Expense:
1. Rental and service expense 118.59 Space service to operate cinema and bowling businesses under MJLF area. This is a normal business transaction, approved by Audit Committee to be comparable to market price.
2. Depreciation of Right-of-use assets 26.82 The transaction is from lease liabilities.
3. Interest expense from lease liabilities (included in finance costs) 7.63 The transaction is from lease liabilities.
Trade account receivable 2.18 This is a normal business transaction.
Other receivable 2.42 This is a normal business transaction.
Deposits (included in other non-current assets) 2.56 This is a normal business transaction.
Trade account payable 8.15 This is a normal business transaction.
Other payable 0.28 This is a normal business transaction.
Deposit receipt from property lease (included in other non-current liabilities) 123.50 This is a normal business transaction.
Advance receipt from property lease (included in other non-current liabilities) 18.68 This is a normal business transaction.
Lease liabilities 254.25 Rental space to operate cinema and bowling businesses under MJLF area. This is a normal business transaction, approved by Audit Committee to be comparable to market price.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Associates with 50% direct holding Expense:
1. Interest expense from lease liabilities (included in finance costs) 0.10 The transaction is from lease liabilities.
2. Property tax expense 0.59 The transaction is from lease liabilities.
3. Depreciation of Right-of-use assets 0.61 The transaction is from lease liabilities.
Lease liabilities 2.28 The transaction is from lease liabilities.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Associates with 20.00% holding Revenue:
Other income 0.02 This is a normal business transaction.
Expense:
Other expense 5.50 This is a normal business transaction.
Trade account receivable 0.19 This is a normal business transaction.
Other receivable 0.01 This is a normal business transaction.
Trade account payable 0.25 This is a normal business transaction.
Other payable 11.89 Money from selling ticket and payback next month
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Associates with 49.00% holding Revenue:
Management fee 0.48 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Associates with 20.00% holding Revenue:
1. Management fee 0.12 This is a normal business transaction.
2. Distribution fee 1.50 This is a normal business transaction.
Trade account receivable 0.06 This is a normal business transaction.
Trade account payable 0.68 This is a normal business transaction.
Contract liabilities 0.20 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 50.85% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Distribution fee 4.28 This is a normal business transaction.
Trade account receivable 3.90 This is a normal business transaction.
Trade account payable 4.07 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 27.74% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Management fee 0.12 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 47.16% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Management fee 0.12 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 12.94% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Distribution fee 0.06 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 12.94% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Distribution fee 0.06 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 36.06% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Management fee 0.06 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 64.72% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.12 This is a normal business transaction.
2. Distribution fee 0.04 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 50.85% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.12 This is a normal business transaction.
2. Distribution fee 30.35 This is a normal business transaction.
Expense:
Film hire cost 21.53 Cost from revenue sharing from theatrical release. This is a normal transaction.
Trade account receivable 0.55 This is a normal business transaction.
Trade account payable 5.41 This is a normal business transaction.
Contract liabilities 0.18 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 41.61% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Distribution fee 0.59 This is a normal business transaction.
Trade account receivable 0.98 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 32.07% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.36 This is a normal business transaction.
2. Distribution fee 0.04 This is a normal business transaction.
Trade account receivable 3.30 This is a normal business transaction.
Other receivable 0.09 This is a normal business transaction.
Trade account payable 0.40 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 36.98% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Distribution fee 0.22 This is a normal business transaction.
Trade account receivable 1.26 This is a normal business transaction.
Trade account payable 0.57 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 50.85% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.05 This is a normal business transaction.
2. Distribution fee 0.02 This is a normal business transaction.
Trade account receivable 0.01 This is a normal business transaction.
Trade account payable 0.08 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 64.72% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Management fee 0.04 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 64.72% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.05 This is a normal business transaction.
2. Distribution fee 0.06 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 50.85% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Management fee 0.05 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 10.38% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Management fee 0.12 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 64.72% indirect holding through Transformation Films Co., Ltd. (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.07 This is a normal business transaction.
2. Advertising 0.03 This is a normal business transaction.
2. Distribution fee 0.31 This is a normal business transaction.
Expense:
Film hire cost 1.40 Cost from revenue sharing from theatrical release. This is a normal transaction
Trade account receivable 0.12 This is a normal business transaction.
Trade account payable 1.41 This is a normal business transaction.
Contract liabilities 0.05 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 50% indirect holding through Major Join Film Co., Ltd. (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.02 This is a normal business transaction.
2. Advertising 0.05 This is a normal business transaction.
3. Distribution fee 2.26 This is a normal business transaction.
Expense:
Film hire cost 13.73 Cost from revenue sharing from theatrical release. This is a normal transaction.
Trade account receivable 2.13 This is a normal business transaction.
Trade account payable 3.11 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 50% indirect holding through Major Join Film Co., Ltd. (MAJOR’s subsidiary company) Revenue:
Management fee 0.02 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 50% indirect holding through Major Join Film Co., Ltd. (MAJOR’s subsidiary company) Revenue:
Management fee 0.02 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Joint ventures with 73.47% indirect holding through Major Join Film Co., Ltd. (MAJOR’s subsidiary company) Revenue:
Management fee 0.01 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
50.00% Indirect holding through Ratchayothin Avenue Co., Ltd. Revenue:
Management fee income 0.48 40,000 baht a month for manage ratchayothin branch. This is normal transaction and approved by audit committee to be comparable to market price.
Expense:
Utilities expense 2.13 This transaction was for rental space with purpose of operating the company‘s office at Ratchayothin avenue. Approved by Audit Committee to be comparable to market price.
Other payable 0.11 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
100% holding by Poolvaraluk Family Revenue:
1. Rental, service and utilities fee income 19.67 Rental space of MAJOR Group at Ratchayothin, Sukhumvit, Rangsit, and Metropolis branches. This is normal transaction and approved by audit committee to be comparable to market price.
2. Advertising 5.00 This is a normal business transaction.
3. Interest income 0.11 This is a normal business transaction.
4. Other income 0.72 This is a normal business transaction.
Expense:
1. Advertising 0.62 This is a normal business transaction.
2. Other expense 2.35 This is a normal business transaction.
Trade account receivable 4.16 This is a normal business transaction.
Other receivable 0.75 This is a normal business transaction.
Trade account payable 0.04 This is a normal business transaction.
Other payable 0.06 This is a normal business transaction.
Contract liabilities 0.08 This is a normal business transaction.
Advance receipt from land rental (included in other non-current liabilities) 1.99 This is a normal business transaction.
Deposit receipt from property lease (included in other non-current liabilities) 5.53 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
100% indirect holding through VP 39 Holding Co., Ltd. (Poolvaraluk Family’s Company) Revenue:
Other income 0.01 This is a normal business transaction.
Expense:
1. Service and utilities fee 33.55 Space service to operate cinema and bowling businesses MAJOR Cineplex pinklao branch. This is a normal business transaction, approved by Audit Committee to be comparable to market price.
2. Depreciation of Right-of-use assets 9.94 The transaction is from lease liabilities.
3. Interest expense from lease liabilities (included in finance costs) 7.25 The transaction is from lease liabilities.
Prepaid expense (included in “Other receivable”) 0.55 This is a normal business transaction.
Trade account payable 4.55 This is a normal business transaction.
Lease liabilities 119.21 Rental space to operate cinema and bowling businesses MAJOR Cineplex pinklao branch. This is a normal business transaction, approved by Audit Committee to be comparable to market price.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Hoding by
Mr.Vicha Poolvaraluk’s father 20%
Mr.Vicha Poolvaraluk’s mother 20%
Mr.Vicha Poolvaraluk 10%		 Revenue:
Other income 0.14 This is a normal business transaction.
Trade account receivable 0.05 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Holding by
Mr. Vicha Poolvaraluk’s father 50%
Mr. Vicha Poolvaraluk’s mother 10%		 Expense:
Utilities fee 0.06 This is a normal business transaction.
Other payable 0.05 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Holding by
Mr. Vicha Poolvaraluk 70.99%
Mrs. Paradee Poolvaraluk 29%		 Expense:
Management fee 3.60 Bt 0.30 million per month srarted from 1 January 2022 – 31 December 2022. Approved by Audit Committee. The agreed price as sripulated in the agreements and is no more than 1% of revenue with comparative less than compensation for Managing Director in listed companies.
Other payable 0.32 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
100% indirect holding through VP 39 Holding Co., Ltd. (Poolvaraluk Family’s Company) Expense:
1. Advertising 0.03 This is a normal business transaction.
2. Other expense 5.51 This is a normal business transaction.
Other payable 0.72 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Holding by
Mrs. Paradee Poolvaraluk 2.96%
Mr.Verawat Ongvasith 26.33%		 Other expense 0.03 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Co-director is Mr.Verawat Ongvasit Expense:
Other expense 0.08 This is a normal business transaction.
Other payable 0.01 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
99.98% indirect holding through VP 39 Holding Co., Ltd. (Poolvaraluk Family’s Company) Expense:
1.Advertising 0.30 This is a normal business transaction.
2.Other expense 2.87 This is a normal business transaction.
Other payable 0.66 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
100% indirect holding through VP 39 Holding Co., Ltd. (Poolvaraluk Family’s Company) Expense:
1.Advertising 0.78 This is a normal business transaction.
2.Other expense 4.68 This is a normal business transaction.
Other payable 0.69 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Holding by Mrs. Paradee Poolvaraluk 100% Revenue:
1. Rental, service and utilities fee 13.24 To rent space in the building of the MAJOR Group.
2. Other income 1.51 This is a normal business transaction.
Expense:
Other expense 0.36 This is a normal business transaction.
Trade account receivable 7.93 This is a normal business transaction.
Other receivable 1.08 This is a normal business transaction.
Trade account payable 0.05 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Co-holding in subsidiary (Major Platinum Cineplex (Lao) Co., Ltd.) Other receivable 0.26 This is a normal business transaction.
Other payable 5.95 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Co-holding in subsidiary (Major Platinum Cineplex (Cambodia) Co., Ltd.) Trade account payable 2.14 This is a normal business transaction.