% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Associates with 26.34% holding Revenue :
1. Dividend income 46.34 The transaction is from investment.
2. Other income 0.60 This is a normal business transaction
Expense :
1. Rental, service and utilities fee 19.96 To rent rental space to operate cinema and bowling business in Chachoengsao, Thonglor Chang Wattana and Esplanade Pattaya branches, approved by audit committee to be comparable to market price.
2. Other expense 0.98 This is a normal business transaction.
Trade account receivable 4.75 This is a normal business transaction.
Other receivable 9.14 This is a normal business transaction.
Deposits (included in other non-current assets) 2.22 This is a normal business transaction.
Other payable 2.73 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Associates with 50% direct holding and 14.05% indirect holding through SF Expenses :
1. Interest expense 0.31 This is a normal business transaction. and interest 2.25% per year
2. Other expenses 0.38 This is a normal business transaction.
Other payable 0.49 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Associates with 33% holding Revenue:
1. Management fee income 35.93 Property management fee which is a normal business transaction. Approved by Audit Committee to be comparable to market price.
2. Utilities fee income 23.78 Utilities and service fee which is a normal business transaction. Approved by Audit Committee to be comparable to market price.
3. Dividend income 88.21 The transaction is from investment.
4. Other income 0.73 The transaction is from investment.
Expense:
1. Rental and service 182.41 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.
2.Interest expense from financial lease (included in finance costs) 1.69 This is a normal business transaction.
3. Other expense 1.49 This is a normal business transaction.
Trade account receivable 1.58 This is a normal business transaction.
Other receivable 7.55 This is a normal business transaction.
Deposits (included in other non-current assets) 3.46 This is a normal business transaction.
Other payable 0.45 This is a normal business transaction.
Finance lease liabilities (included in long-term borrowings from financial institutions) 21.12 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) 21.82 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Associates with 40.00% holding Revenue:
Dividend income 30.00 The transaction is from investment.
Expense:
Advertising 4.53 This is a normal business transaction.
Other payable 56.30 Money from selling ticket and payback next month
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Associates with 49.00% holding Revenue:
1. Advertising 0.24 The transaction is from investment.
2. Other income 0.01 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 50.85% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Distribution fee 1.42 This is a normal business transaction.
Trade account receivable 5.56 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 41.61% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.48 This is a normal business transaction.
2. Advertising 0.09 This is a normal business transaction.
3. Rental and service income 1.02 This is a normal business transaction.
4. Distribution fee 1.35 This is a normal business transaction.
Expense:
Advertising 0.05 This is a normal business transaction.
Trade account receivable 0.27 This is a normal business transaction.
Other receivable 0.05 This is a normal business transaction.
Other payable 4.61 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 32.07% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 4.46 This is a normal business transaction.
2. Advertising 3.23 This is a normal business transaction.
3. Distribution fee 3.11 This is a normal business transaction.
Expense:
1. Film hire cost 6.03 Cost from revenue sharing from theatrical release. This is a normal transaction.
2. Other expense 1.77 This is a normal business transaction.
Trade account receivable 7.61 This is a normal business transaction.
Other receivable 0.36 This is a normal business transaction.
Trade account payable 13.85 This is a normal business transaction.
Other payable 0.35 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 64.72% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.04 This is a normal business transaction.
2. Other income 0.16 This is a normal business transaction.
Trade account receivable 0.10 This is a normal business transaction.
Trade account payable 0.55 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 27.74% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.12 This is a normal business transaction.
2. Advertising 0.14 This is a normal business transaction.
3. Distribution fee 5.13 This is a normal business transaction.
Expense:
Film hire cost 13.07 Cost from revenue sharing from theatrical release. This is a normal transaction.
Trade account receivable 0.03 This is a normal business transaction.
Other payable 0.20 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 47.16% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.07 This is a normal business transaction.
2. Advertising 0.46 This is a normal business transaction.
3. Distribution fee 46.65 This is a normal business transaction.
4. Other income 0.03 This is a normal business transaction.
Expense:
1. Film hire cost 8.60 Cost from revenue sharing from theatrical release. This is a normal transaction.
2. Other expense 0.98 This is a normal business transaction.
Trade account receivable 3.50 This is a normal business transaction.
Other receivable 0.03 This is a normal business transaction.
Trade account payable 1.69 This is a normal business transaction.
Other payable 0.09 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 12.94% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Distribution fee 0.29 This is a normal business transaction.
Expense:
Film hire cost 3.24 Cost from revenue sharing from theatrical release. This is a normal transaction.
Trade account receivable 5.01 This is a normal business transaction.
Other payable 0.02 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 12.94% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Distribution fee 0.32 This is a normal business transaction.
Expense:
Film hire cost 2.55 Cost from revenue sharing from theatrical release. This is a normal transaction.
Trade account receivable 0.34 This is a normal business transaction.
Other payable 1.40 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 64.72% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Management fee 0.05 This is a normal business transaction.
Trade account payable 17.00 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 50.85% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.04 This is a normal business transaction.
2. Advertising 0.20 This is a normal business transaction.
3. Distribution fee 0.96 This is a normal business transaction.
4. Other income 0.53 This is a normal business transaction.
Expense:
Film hire cost 5.30 Cost from revenue sharing from theatrical release. This is a normal transaction.
Trade account receivable 1.43 This is a normal business transaction.
Other receivable 0.01 This is a normal business transaction.
Trade account payable 017 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 50.85% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
Management fee 0.03 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 64.72% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.09 This is a normal business transaction.
2. Advertising 0.05 This is a normal business transaction.
3. Distribution fee 0.36 This is a normal business transaction.
4. Other income 0.26 This is a normal business transaction.
Expense:
Film hire cost 1.58 Cost from revenue sharing from theatrical release. This is a normal transaction.
Trade account receivable 0.38 This is a normal business transaction.
Other receivable 0.01 This is a normal business transaction.
Trade account payable 0.54 This is a normal business transaction.
Other payable 0.22 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 64.72% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Management fee 0.07 This is a normal business transaction.
2. Advertising 0.04 This is a normal business transaction.
3. Distribution fee 0.22 This is a normal business transaction.
Expense:
Film hire cost 0.53 Cost from revenue sharing from theatrical release. This is a normal transaction.
Trade account receivable 0.24 This is a normal business transaction.
Trade account payable 057 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Joint ventures with 36.98% indirect holding through MPIC (MAJOR’s subsidiary company) Revenue:
1. Interest income 0.02 This is a normal business transaction and interest 4.60 per annum.
2. Distribution fee 1.48 This is a normal business transaction.
Trade account receivable 0.95 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
90% holding by Poolvaraluk Family Revenue:
1. Rental, service and utilities fee income 32.07 Rental space of MAJOR Group at Ratchayothin, Sukhumvit, Rangsit, Samrong, and Metropolis branches. This is normal transaction and approved by audit committee to be comparable to market price.
2. Advertising 40.00 This is a normal business transaction.
3. Interest income 0.13 This is a normal business transaction.
4. Other income 3.19 This is a normal business transaction.
Trade account receivable 32.53 This is a normal business transaction.
Other receivable 0.08 This is a normal business transaction.
Other payable 1.27 This is a normal business transaction.
Advance receipt from land rental (included in other non-current liabilities) 6.52 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 interest Type of transactions Amount (Million baht) Major details/condition
100% indirect holding through VP 39 Holding Co., Ltd. (Poolvaraluk Family’s Company) Expense:
Other expense 11.54 This is a normal business transaction.
Trade account receivable 0.03 This is a normal business transaction.
Other payable 0.17 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Holding by Mr. Vicha Poolvaraluk 70.99% and Mrs. Paradee Poolvaraluk 29% Expense:
Management fee 13.20 Bt 1.10 million per month srarted from 1 January 2016 – 31 December 2020. Approved by Audit Committee. The agreed price as sripulated in the agreements and is no more than 1% of revenue with corperative less than compensation for Managing Director in listed companies.
% of Ownership interest Type of transactions 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 0.51 Revenue sharing from theatrical release. This is a normal transaction.
Trade account payable 1.44 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Holding by Mr. Vicha Poolvaraluk’s father 50%, Mr. Vicha Poolvaraluk’s mother 10% Expense:
Utilities fee 3.87 This is a normal business transaction.
Trade account receivable 0.59 This is a normal business transaction.
Other receivable 0.02 This is a normal business transaction.
Trade account payable 0.52 This is a normal business transaction.
Other payable 0.05 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Holding by Mrs. Paradee Poolvaraluk 2.87% Expense:
Other expense 0.12 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
100% indirect holding through VP 39 Holding Co., Ltd. (Poolvaraluk Family’s Company) Expense:
Rental, service and utilities fee 34.56 Paid for the right to rent MAJOR Cineplex pinklao branch. The agreed price was comparable Central Pinklao’s project and was approved by Audit Committee.
Trade account payable 0.37 This is a normal business transaction.
Other payable 0.47 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
99.98% indirect holding through VP 39 Holding Co., Ltd. (Poolvaraluk Family’s Company) Expense:
Other expense 3.81 This is a normal business transaction.
Other payable 0.17 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
99.98% indirect holding through VP 39 Holding Co., Ltd. (Poolvaraluk Family’s Company) Expense:
Other expense 1.04 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
13.17% Indirect holding through Siam Future Development Plc.and 50.00% Indirect holding through Ratchayothin Avenue Co., Ltd. Revenue:
Management fee income 0.41 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 expense 1.35 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 0.15 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
13.17% Indirect holding through Siam Future Development Plc. Expense:
1. Rental, service and utilities fee 52.91 This is a normal business transaction.
2. Other expense 3.25 This is a normal business transaction.
Deposits (included in other non-current assets) 25.82 This is a normal business transaction.
Trade account payable 0.02 This is a normal business transaction.
Other payable 8.96 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Holding by Mrs. Paradee Poolvaraluk 100% Revenue:
1.Rental, service and utilities fee 19.62 To rent space in the building of the MAJOR Group.
2. Other income 1.40 This is a normal business transaction.
Expense:
1. Sponsorship expense 5.48 This is a normal business transaction.
2. Other expense 1.78 This is a normal business transaction.
Trade receivable 10.00 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
28.09% Indirect holding through Siam Future Development Plc. Expense:
1. Rental, service and utilities fee 13.03 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 1.55 This is a normal business transaction.
Deposits (included in other non-current assets) 0.31 This is a normal business transaction.
Other payable 2.73 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Holding by Mr. Vicha Poolvaraluk 25% and Mrs. Paradee Poolvaraluk 25% Expense:
Other expense 5.06 This is a normal business transaction.
Other payable 1.65 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Co-holding in subsidiary (Mtel (Thailand) Co., Ltd.) 30% Other receivable 1.39 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
2.52% Indirect holding through Mrs. Paradee Poolvaraluk Expense:
Other expense 0.11 This is a normal business transaction.
Other payable 0.01 This is a normal business transaction.
% of Ownership interest Type of transactions Amount (Million baht) Major details/condition
Co-holding in subsidiary (Mtel (Thailand) Co., Ltd.) Expense:
Consultant fee 0.70 10,000 US Dollar per month.
Other payable 0.65 This is a normal business transaction.