Page 74 - ACC One Report 2567-En

Related transactions (continue)
Unit: Thousand baht
Company/ Related Person
ACC Asset Management Co., Ltd. (AMC)
ACC Landmark Co., Ltd. (ACC-L)
ACC Utilites Co, Ltd. (ACC-U)
Transaction ValueTransaction Value Unit : Thousand Baht
Dec 31, 2024 Dec 31, 2023
32,500 25,000
100 - 21 - 7 -
50,000 37,500 (15,218) (5,703) 3,200 1,350 10 - 43 76
510 510 (145) -
1,200 1,200 (1,200) (1,200)
- 600 18 200 - 28
- 18 - 4 - - - - - 120 - 2
64 64 100,000 79,830 (3,922) (6,721)
60 240 5 21 5,000,000 - 1,283 - 965 - 42,800 2,300 497 - 462 -
Description
Investment in subsidiary
Accountant Service Other Accountpayable-ACC Investment in subsidiary
Investment in subsidiary Impairment on investment Short-term loan-ACC Accrued Interest-ACC Interest Income-ACC
Investment in subsidiary
Investment in subsidiary
Investment in subsidiary Impairment on investment
Short-term loan-ACC C
Interest Expense-ACC C Accrued interest Expense-ACC C
Necessary and Appropriation of Transaction
To expand investment into Asset management business.
ACC charge Accounting
Other Account Payable
To expand investment into Asset management business.
Operates real estate development business
Loan to ACC for revolving use, inter rate at MLR-BBL and adjust to 3% since April 1, 2023
To expand business into Utilities Business.
To expand business into Utilities Business.
To expand business to e-commerce, on-line marketing business
ACC C Loan to HIT revolving use,
inter rateo 3% since April 1, 2023. according to proportion of shareheld, interest rate 7.50%, appropriate transaction, Adjust interse rate3% (1 April 2023)
Nature Of Relationship
Subsidiary company, hold share 99.99% through ACC C
Subsidiary company, hold share 99.99% through ACC C
Subsidiary company, hold share 75.00%
Subsidiary company, hold share 51.00% through ACC I
Opinion of the Audit Committee
Appropriated transaction
Appropriated transaction
Appropriate transaction due to using of interest rate at the supply rate and lending according to the proportion between the co-investor
The Audit committee Acknowledged.
74
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
High Innovation Technology Co., Ltd. (HIT)
SaleSoftwaretoACCC tobeusedinACCC Other Account receivable-ACC C
Rental Expense-Office-ACC I Other Account Payable-ACC I Accountant Service Fee-ACC Seminal Fee and Other Service
Fee-ACC
Other Account Payable-ACC Investment in subsidiary Impairment on investment
Accountant Service Fee-ACC Other Account Payable-ACC Short-term loan-ACC C Interest Income ACC C ACC.Interest Income-ACC C Short-term loan-ACC Interest Income ACC ACC.Interest Income-ACC
ACC I rent office building praram 9
ACC charge Accounting service fee
Conduct import-export vegetables, fruits and products from vegetables, fruits
ACC charge Accounting 5,000 Baht per month
Subsidiary company, hold share 100 %
To expand business into potential business.
The Audit committee Acknowledged.