% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Associates with 30.36% holding Revenue:
1. Dividend income 126.13 The transaction is from investment.
2. Lease payment discount (included in Other income) 0.80 The transaction is from lease discount payment from rent rental space in Chachoengsao.
2. Other income 0.01 This is a normal business transaction.
Expense:
1. Rental, service and utilities fee 0.38 To rent rental space to operate cinema and bowling business in Chachoengsao, Chang Wattana and Pattaya branches, approved by audit committee to be comparable to market price.
2. Other expense 0.68 This is a normal business transaction.
3. Interest expense from lease liabilities (included in finance costs) 0.32 The transaction is from lease liabilities.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Associates with 50% direct holding and 15.18% indirect holding through SF Revenue:
Other income 0.09 This is a normal business transaction.
Expense:
1. Interest expense from lease liabilities (included in finance costs) 0.13 The transaction is from lease liabilities.
2. Interest expense (Include in Finance costs) 0.16 This is a normal business transaction and interest 2.25% per annum.
Other payable 0.38 This is a normal business transaction.
Lease liabilities 2.86 Rent rental space office which is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Associates with 33% holding Revenue:
1. Management fee income 32.83 Property management fee which is a normal business transaction. Approved by Audit Committee to be comparable to market price.
2. Utilities fee income 15.35 Utilities and service fee which is a normal business transaction. Approved by Audit Committee to be comparable to market price.
3. Dividend income 108.57 The transaction is from investment.
4. Other income 0.01 This is a normal business transaction.
Expense:
1. Service expense 153.25 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. Interest expense from lease liabilities (included in finance costs) 5.12 The transaction is from lease liabilities.
3.Other expense 43.01 This is a normal business transaction.
Trade account receivable 1.90 This is a normal business transaction.
Other receivable 2.72 This is a normal business transaction.
Deposits (included in other non-current assets) 3.41 This is a normal business transaction.
Other payable 0.92 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) 19.72 This is a normal business transaction.
Lease liabilities 66.82 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 40.00% holding Revenue:
Other income 0.02 This is a normal business transaction.
Expense:
Other expense 3.40 This is a normal business transaction.
Other payable 1.31 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 0.08 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Associates with 20.00% holding Trade account receivable 0.02 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 0.17 This is a normal business transaction.
Trade account receivable 1.85 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
Associates with 41.61% indirect holding through MPIC (MAJOR’s subsidiary company) Other payable 0.45 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:
1. Management fee 0.12 This is a normal business transaction.
2. Distribution fee 0.65 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 0.08 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 0.08 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:
Distribution fee 0.09 This is a normal business transaction.
Trade account receivable 0.10 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 0.23 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 0.12 This is a normal business transaction.
Trade account receivable 0.14 This is a normal business transaction.
Contract liabilities 23.00 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:
1. Management fee 0.12 This is a normal business transaction.
2. Distribution fee 0.18 This is a normal business transaction.
3. Other income 0.05 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 1.02 This is a normal business transaction.
Trade account receivable 1.14 This is a normal business transaction.
Trade account payable 0.53 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 0.16 This is a normal business transaction.
Trade account receivable 0.37 This is a normal business transaction.
Trade account payable 1.58 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 0.90 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 0.06 This is a normal business transaction.
2. Distribution fee 0.65 This is a normal business transaction.
Film hire cost 1.42 Cost from revenue sharing from theatrical release. This is a normal transaction.
Trade account receivable 0.36 This is a normal business transaction.
Trade account payable 1.36 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 50.85% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.05 This is a normal business transaction.
2. Distribution fee 0.13 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 0.07 This is a normal business transaction.
3. Distribution 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:
1. Management fee 0.12 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
96.04% holding by Poolvaraluk Family Revenue:
1. Rental, service and utilities fee 15.69 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 5.06 This is a normal business transaction.
3. Interest income 0.12 This is a normal business transaction.
4. Other income 0.89 This is a normal business transaction.
Expense:
1. Advertising 0.53 This is a normal business transaction.
2. Other expense 0.80 This is a normal business transaction.
Trade account receivable 1.31 This is a normal business transaction.
Other receivable 0.94 This is a normal business transaction.
Trade account payable 0.08 This is a normal business transaction.
Other payable 0.65 This is a normal business transaction.
Contract liabilities 2.78 This is a normal business transaction.
Advance receipt from property lease (included in other non-current liabilities) 3.50 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:
Lease payment discount (included in Other income) 6.65 The transaction is from lease discount payment from rent rental space in MAJOR Cineplex pinklao branch.
Expense:
1. Service expense และUtilities fee income 8.52 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. Advertising 0.51 This is a normal business transaction.
3. Other expense 9.94 This is a normal business transaction.
4. Interest expense from lease liabilities (included in finance costs) 7.81 The transaction is from lease liabilities.
ค่าเช่าและService expense จ่ายล่วงหน้า (รวมอยู่ใน “Other receivable”) 0.55 This is a normal business transaction.
Trade account payable 8.05 This is a normal business transaction.
Lease liabilities 129.41 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
100% indirect holding through VP 39 Holding Co., Ltd. (Poolvaraluk Family’s Company) Expense:
Other expense 4.80 This is a normal business transaction.
Trade account payable 0.05 This is a normal business transaction.
Other payable 0.76 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
15.18% Indirect holding through Siam Future Development Plc.and 50.00% Indirect holding through Ratchayothin Avenue Co., Ltd. Revenue:
Management fee 0.46 27,000 baht a month for manage ratchayothin branch. This is normal transaction and approved by audit committee to be comparable to market price.
Expense:
Utilities fee income 1.87 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 receivable 0.04 This is a normal business transaction.
Other payable 0.10 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:
Other expense 4.23 This is a normal business transaction.
Trade account payable 0.30 This is a normal business transaction.
Other payable 1.36 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% and Mr.Verawat Ongvasith 26.33% Expense:
Other expense 0.01 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% and Mrs. Paradee Poolvaraluk 29% Expense:
Management fee 5.00 Bt 1.67 million per month srarted from 1 October 2021 - 31 December 2021. 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.
% 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% and Mr.Vicha Poolvaraluk 10% Revenue:
Theatrical sharing revenue 0.18 Cost from revenue sharing from theatrical release. This is a normal transaction.
Trade account receivable 0.25 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 income 0.05 This is a normal business transaction.
Trade account payable 0.01 This is a normal business transaction.
Other payable 0.06 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:
1. Other expense 0.05 This is a normal business transaction.
2. Trade account payable 0.05 This is a normal business transaction.
Other payable 0.06 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
Holding by Mr. Vicha Poolvaraluk 25% and Mrs. Paradee Poolvaraluk 25% Expense:
Other expense 1.56 This is a normal business transaction.
Other payable 1.07 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:
Other expense 1.80 This is a normal business transaction.
Other payable 0.30 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 3.04 To rent space in the building of the MAJOR Group.
2. Other income 0.46 This is a normal business transaction.
Expense:
Other expense 0.10 This is a normal business transaction.
Trade account receivable 1.85 This is a normal business transaction.
Other receivable 0.46 This is a normal business transaction.
Trade account payable 0.04 This is a normal business transaction.
Contract liabilities 0.79 This is a normal business transaction.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
30.36% Indirect holding through Siam Future Development Plc. Other income:
Lease payment discount (included in Other income) 10.79 The transaction is from lease discount payment from rent rental space in Mega bangna branch.
Expense:
1. Service expense และUtilities fee income 8.67 Space service and utilities in Mega bangna branch. This is a normal business transaction, approved by Audit Committee to be comparable to market price.
2. Other expense 6.34 This is a normal business transaction.
3. Interest expense from lease liabilities (included in finance costs) 8.83 The transaction is from lease liabilities.
% of Ownership interst Type of transaction Amount (million baht) Major details/condition
30.36% Indirect holding through Siam Future Development Plc. Expense:
1. Rental, service and utilities fee 1.28 To rent rental space and service to operate cinema and bowling business in Esplanade branch. This is normal transaction and approved by audit committee to be comparable to market price.
2. Other expense 0.04 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 5.76 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 0.86 This is a normal business transaction.