Page 73 - ACC One Report 2567-En

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For the year ended 31 December 2024 and 31 December 2023 related transactions of the Company and its subsidiaries and related persons are as follows;
Related transactions
Related Party Transaction
Unit: Thousand baht
Company/ Related Person
Transaction ValueTransaction Value Unit : Thousand Baht
Dec 31, 2024 Dec 31, 2023
Description
Necessary and Appropriation of Transaction
Nature Of Relationship
Opinion of the Audit Committee
ACC Infra Co., Ltd. (ACC I)
330,000 330,000
(75,419)
(57,766)
157,633 113,800 7,708 3,599 4,109 2,884 8,000 19,500
193 197 20 - 05 21 21 341 240 122 179
197 319 100 265
Investment in subsidiary
To expand investment in Other businesss
Subsidiary company, hold share 99.99%
The Audit committee Acknowledged.
Allowance for impairment on investment
Short-term loan-ACC
ACC I Loan to ACC for revolving use, inter rate at MLR-BBL and adjust to 3% since April 1, 2023f
Accrued interest Income-ACC
Interest Income-ACC
Short-term loan-ACC C
Interest Income-ACC C
Service Fee-ACC C
Other Payable-ACC
Accountant Service Fee
Seminal Fee and Other Service Fee-ACC
Purchase Software-ACC
Sale to Executive committee
ACC Capital Co., Ltd. (ACC C)
200,000 200,000
2,000 2,000 155 95 60 77 32 562 368 311 120 120 21 506 600 600 (600) (413) 46 28 18 20 05 0 18 8,000 10,000 20 - 193 197 50,000 50,000 965 - 1,283 -
Investment in subsidiary
To expand investment in to non-bank lending businesss.
Subsidiary company, hold share 99.99%
The Audit committee Acknowledged.
Short-term loan-ACC
ACC C Loan to ACC for revolving use, inter rate at MLR-BBL and adjust to 3% since April 1, 2023
Accrued interest Income-ACC
Interest Income-ACC
Other Account Payable-ACC
Acc Charge Accounting Service fee 25,000 Baht per month and other Service chage.
Accountant Service Fee
Rental Expense-Office-ACC
Short-term loan-HIT
Loan to Hit for revolving use, inter rate at MLR-BBL and adjust to 3% since April 1, 2023
Subsidiary company, ACC C hold share 60.00%
Allowance for expected credit los-HIT
Accrued interest Income-HIT
Interest Income-HIT
Other Income-ACCI
Purchase Software-HIT
Short-term loan-ACC
The same conditions as other customers
Accrued interest Income-ACC
Interest Income-ACC
Short-term loan-ACC
The same conditions as other customers.
Mother of one execitoves management of ACC.
The Audit committee Acknowledged.
Accrued interest Income-ACC
Interest Income-ACC
Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited
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