- Translation -

4 October 2017
No. DNA 021/2560
Subject: Clarification of the financial statements Q2/2017 as of 30 June 2017 as requested by the Stock
Exchange of Thailand (additional)
Attention: The President
The Stock Exchange of Thailand
Refer: 1. Financial Statement of Q2/2017 as of 30 June 2017
2. The letter of the Stock Exchange of Thailand (SET) No. 693/2559 dated September 14, 2016
3. The Company's letter dated 6 October 2014, 9 May 2016, 16 May 2016, 21 September 2016,
27 September 2016, 6 June 2017 and 15 , 23 August 2017.
4. The Notification of Securities and Exchange Commission, Thailand, Re: Disclosure of Information
and Other Acts of Listed Companies Concerning the Acquisition and Disposition of Assets.

Referring to DNA 2002 Public Company Limited has sent the Stock Exchange of Thailand (SET) the financial
statement of Q2/2017 as of 30 June 2017 which has been reviewed from authorized auditor, the auditor has
expressed an unqualified opinion, but has not yet commented on the revision of the previous year's financial
statements regarding the provision of guarantee obligations to the former subsidiary. Moreover, it is also
appear that the important information which may effect to financial status and performance of the company as
referred detail in document no. 1

To clarify to the investors for making any decision in investing in securities of the company, thus, SET would
like the company to further describe to SET including the publicizing to the investor within 4th October 2017
as following;

1. Provision for guarantee obligation provided to Primetime Entertainment Company Limited (PTE), a
former subsidiary in amounting to Baht 82 million.

As recently reported, the Financial Statement of Q2/2016 have been restated with provision for guarantee
obligation provided to in the amount of Baht 78 million, resulting in a change in net profit of Baht 23 million,
the net loss was Baht 54 million. There is information related to PTE that the company disseminated through
SET's system. A detail as referred to in No. 3 summarizes key points as follows;

-1-
Date of transaction Details of transaction

October 3, 2014 Board of Directors has approved the acquisition of 75% of PTE's paid-up capital at par value of
Baht 100 (par value) totaling Baht 75 million.

May 4, 2016 Board of Directors has approved the disposal of all investment in PTE to Mr. Varinthorn
Terdwattanakarnkij in the total amount of Baht 20,000,000 or equals to Baht 26.67 per share
is based on the negotiation between the counterparties. PTE's book value was negative at
Baht 94.42 per share, resulting in a gain of Baht 149 million from disposals. However, PTE
has outstanding debts to be repaid to the Company and its subsidiaries amounting to Baht
31 million and liabilities to Financial Institutions. The Company is a guarantor of Baht 78
million. The company will change the guarantor with the Financial Institution.

September 21, 2016 DNA clarifies the information on the financial statement of Q2/2016 ended on 30th June
2016. According to the SET asked as follows;

 PTE has outstanding debts to be paid to the Group Company of Baht 45 million and
accrued interest receivable of Baht 4 million. Which, considering the overall situation
and assessing PTE's ability to pay, the Company has set aside allowance for doubtful
accounts of all outstanding debts. The Company is in the process of negotiating and
fixing the repayment period within 2016.
 The group of the company has guaranteed to PTE in the amount of Baht 78 million.
The Company is in the process of negotiating with the Financial Institution to transfer
the guarantee to PTE related persons, which is expected to be completed within
2016.
 The group of the company has a policy to record allowance for doubtful accounts. This

reflects the impairment of trade accounts receivable resulting from the inability of
customers to repay their debts.

August 15, 2560 The outstanding balance of the litigation and guarantees to PTE at 30 June 2017 as follow:

 PTE has outstanding debt outstanding of Baht 32 million and accrued interest
receivable of Baht 3 million. Currently, PTE is negotiating with its shareholders to
extend the debt repayment period within 2017.
 The Company has a guarantee of PTE 82 million (Principal of Baht 80 million and
interest of Baht 2 million). In Q2/2017, the Company provided guarantees of credit

-2-
 Date of transaction Details of transaction

facilities of such company with a bank, and the credit facilities of such company were
also secured by the mortgage of a part of the Company’s. Then, the Company set up
the provision for guarantee obligation in amounting to Baht 77.85 million in the
statement and the provision for additional liabilities of Baht 4 million were recognized
in the Q2/2017. Currently, there was no any payment to bank and in the process of
negotiation with bank and PTE for repayment.

SET would like the Company explain the additional information as below ;
1.1 In the sale of PTE, the Board or the Company has specified the conditions in the contract to
specify the buyer to be the guarantor in case the bank notified the debt under the guarantee and notice the
mortgage. Please explain why you did not set the conditions.
Explanation: In the sales contract, PTE does not specify the contractual obligation in the contract. Due to
investments in the PTE. The buyer must transfer of assets, liabilities, rights and obligations from the seller to
all. In this case, the Company does not transfer the guarantee to the buyer. The management has fully
cooperated in negotiating the change of the guarantor with the financial institution but has not been
successful. By financial institutions considered that the buyer is not equivalent to DNA, a public company
listed on the Stock Exchange of Thailand. Therefore, the financial institution has not yet approved the
guarantor. However, buyers are still in the process of changing the bank guarantee to the company. The
Buyer will be the operator for the guarantor under the conditions specified financial institution as soon as
possible. For the duration of such operations. It depends on the buyer and the procedure of the financial
institution, the Company will report progress in the next time.

1.2 Why in the 2nd quarter of 2017, the Company had a guarantee of PTE increase to Baht 82
million from the previous guarantee of Baht 78 million as of the date of the resolution to approve the sale of
PTE with the details of the collateral.
Explanation: The Guarantee obligation for PTE 82 million Baht. The Company has previously published in
the company's document No. DNA 016/2560 dated 15 August 2017, there was a mistake in the amount of
principal and interest. The Company would like to clarify that, the principal of the guarantee is Baht 78 million
which has not changed. The estimated interest income from the guarantee is Baht 4 million, which is an
increase from the date of the resolution to approve the sale of PTE.

-3-
For such guarantees. The Company has mortgaged two condominium units as collateral as follows;
1. 1 unit of 570 square meters condominium, located at 99/89, 15th Floor, Pinklao Condominium,
Arunamarin Sub-District, Bangkok Noi District, Bangkok, valuing Baht 27,000 per square meter totaling
Baht 15,390,000. Estimated by Modern Property Consultant Co., Ltd as of December 2, 2015.
2 1 units of approximately 1,000 square meters of office room, located at 406/36, 2nd and 3rd Floor,
Jomtein Plaza Condotel Condominium, Nong Prue Sub-District, Banglmung District, Chonburi , valuing
Baht 33,000 per square meter totaling Baht 33,000,000. Estimated by The Valuation and Consultant
Co.,Ltd as of March 25, 2016.

1.3 The Board of Directors' action to compensate for the damage to the Company. The company
sold the investment without transferring the guarantee debt. The repayment period of PTE loan to the
Company. In the future, PTE will extend its loan repayment period to 2016. The Company also has an
additional guarantee of Baht 4 million. The bank has informed the company to pay the debt under the
Guarantee Agreement.

Explanation: In preliminary, October 3, 2017 , the Company issues a notice to financial institutions to
refuse to repay debt, according to the notice, as guarantor, and ask the Bank to repay claims which is the
initial receivable PTE directly. In addition, the company is still the data and the fact. To continue to negotiate
with the financial institution. In order to reduce the impact that the company will receive. The company is
expected to negotiate with financial institutions after the company received a reply from the financial
institutions. However, the Company will report progress in the next time.
In addition, on October 3, 2017, the Company sent a letter to PTE requesting PTE to contact
the financial institution. To repay debt to financial institutions under the contract or seek negotiation to
restructure debt with financial institutions.
For the repayment of a loan of PTE to The Group Company, PTE is currently in the process
of restructuring to solve the financial situation. It has entered into negotiations with the company, to request an
extension of time to pay the debt. Which as of September 30, 2560 with total debt of Baht 32 million and
accrued interest of Baht 4 million. The Company and PTE agreed to repay the debt after PTE has completed
the restructuring of PTE. It is anticipated that PTE's corporate restructuring will be clearly planned when PTE
concludes a reimbursement plan for financial institutions. However, the Company will report progress in the
next time.

-4-
2. The cancel the disposal of all investment in Bun Company Limited (“BUN”)

According to the notes of Financial Statements No. 1.3 indicate that as of 30 June 2017, the Company is in
process of selling these investments. There is uncertainty whether these investments selling transaction will
be completed within one year. The Company did not classify those investments as held for sale. In addition,
information on the sale of investment in BUN in 2016-2017, which the Company disseminated through the
SET. Details as referred to in No. 3 summarizes key points as follows..
Date of transaction Details of transaction

September 26, 2016 The Board of Directors has approved the disposal of all investment in BUN to Mr.
Tana-art Treethititun in the total amount of Baht 120,000,000 or equals to Baht 21.58
per share, due to the fact that BUN's performance has not clearly reflected the profit.

January 26, 2017 The Company canceled the disposal of investment in Bun to Mr. Tana-art
Treethititun, due to the buyer does not completed the process within the timeline.

June 6, 2017 The Board of Directors has approved the disposal of all investment in BUN again in
price, and the same reason to Mr. Chanvit Bunsantrakul.

August 23, 2017  The Board of Directors has approved cancel the disposal of all investment in Bun, sold to
Mr. Chanvit Bunsantrakul. Because the buyers have found that the performance in
Q2/2017 wasn’t in line with the preliminary assessment. The buyer has considered that
the price was too high. And the buyer does not pay for the purchase of BUN shares
within the specified period.
 The Board of Directors has approved the resolution of the increase of registered
capital of BUN issuing the new 3.5 million shares at the par value of 10 Baht per
share, totaling 35 million shares. The Company waived the right to subscribe
69.50% of its paid-up capital to Mr.Prasit Srirungtham. After the capital increase,
the Company will hold 48.35% of the total issued shares of BUN.
The Stock Exchange of Thailand let the company explain its investment policies in BUN, because
the Board of Directors has resolved to sell BUN shares several times. Recently, BUN has resolved to increase its
capital while the company waived the subscription right. This is a disposal of assets.

Explanation: Currently, the Company has a policy to invest in businesses that can generate revenue and
benefits as a whole. Currently, BUN's performance is not yet reflecting its earnings. BUN is in the midst of
preparing to expand its production and relocation operations. The investment is quite high. So to minimize the
-5-
risk of additional investment. Therefore, the Company has no policy to invest in BUN if the Company has
insufficient liquidity and BUN's performance has not yet been fully reflected in its earnings. However, the
company does not have the opportunity to consider the appropriate options. If the company has an opportunity
to have an offer to buy shares at an appropriate price in the future. In the future, BUN will be more satisfactory
and The Company has sufficient liquidity. But in every consideration, The Company will consider the
appropriateness of disposal of the remaining investment or investment. The benefits of the Company and its
shareholders are taken into consideration.

3. Short-Term Loan to Digital Synergy Company Limited (DGT)

Due to the note to the financial statement no. 3 showed that the short-term loan to DGT which is the
associated company and hold 49% are consisting of the bare interest 7.5% per annum and the return on call,
the detail can summary as below ;

Amount (million Baht) Remark

Balance as of 31 December 2016 15.14 Already recoded fully allowance
Quarter 1 of 2017 Increased 0.37 Already recoded fully allowance
Quarter 2 of 2017 Increased 8.80
Repay (12.10)
Balance as of 30 June 2017 12.21
SET would like the Company explain the additional information as below ;

3.1 The reasons and necessity for additional loans to DGT in the second quarter of 2017. In
the past, the Company and its subsidiaries recorded fully allowance for doubtful accounts. The details of
each loan agreement are as follows: date, year, contract, lender, collateral, terms of repayment
Measures to track payouts. And DGT's ability to pay debt both past and present.

Explanation: The reason why the Company and its subsidiaries provided loans to DGT for DGT's working
capital is to purchase equipment and develop software products to deliver to customers on time and to
receive payment for services follow the contract and the purchase orders to support the normal operation and
increased the liquidity in a short time to do business as planned. From the assessment of the loan repayment
period during the year 2017, there is a clear repayment plan and under the intent and care of DGT's board of
directors. The Company considers the need and potential risks due to the lack of working capital and
consider providing assistance in a short period of time. The above list of movements.

-6-
 Loan to Repayment
Date of the Interest
No. lender Remaining Balance Details
contract Amount Date Amount rate
and loan
28/11/2016 7,500,000.00
1 PTE 27/11/2014 20,000,000.00 - 3.00% To be working capital in DGT
1/12/2016 12,500,000.00
13/9/2016 180,158.90
2 PTE 19/3/2015 5,000,000.00 - 7.50% To be working capital in DGT
26/9/2016 4,819,841.10
3 PTE 28/4/2015 2,500,000.00 26/9/2016 2,500,000.00 - 7.50% To be working capital in DGT
30/9/2016 339,027.26
4 PTE 6/5/2015 2,500,000.00 - 7.50% To be working capital in DGT
3/10/2016 2,160,972.74
5 PTE 6/7/2015 2,000,000.00 3/10/2016 2,000,000.00 - 7.50% To be working capital in DGT
6 PTE 28/7/2015 3,000,000.00 3/10/2016 3,000,000.00 - 7.50% To be working capital in DGT
7 PTE 31/12/2015 2,000,000.00 3/10/2016 2,000,000.00 - 7.50% To be working capital in DGT
8 PTE 29/1/2016 2,000,000.00 3/10/2016 2,000,000.00 - 7.50% To be working capital in DGT
31/3/2016 795,900.00
9 PTE 1/3/2016 3,500,000.00 - 7.50% To be working capital in DGT
1/12/2016 2,704,100.00
10 REV 10/5/2016 2,800,000.00 29/6/2017 2,800,000.00 - 7.50% To be working capital in DGT
11 REV 14/6/2016 1,350,000.00 29/6/2017 1,350,000.00 - 7.50% To be working capital in DGT
12 REV 28/6/2016 10,990,000.00 29/6/2017 7,950,000.00 3,040,000.00 7.50% To be working capital in DGT
13 REV 28/2/2017 370,000.00 370,000.00 7.50% To be working capital in DGT
14 REV 10/4/2017 1,000,000.00 1,000,000.00 7.50% To be working capital in DGT
15 REV 10/4/2017 900,000.00 900,000.00 7.50% To be working capital in DGT
16 REV 10/4/2017 1,000,000.00 1,000,000.00 7.50% To be working capital in DGT
17 REV 28/4/2017 400,000.00 400,000.00 7.50% To be working capital in DGT
18 REV 3/5/2017 1,500,000.00 1,500,000.00 7.50% To be working capital in DGT
19 PPP 3/5/2017 200,000.00 200,000.00 7.50% To be working capital in DGT
20 DNE 3/5/2017 400,000.00 400,000.00 7.50% To be working capital in DGT
21 REV 2/6/2017 1,400,000.00 1,400,000.00 7.50% To be working capital in DGT
22 DNA2002 23/6/2017 2,000,000.00 2,000,000.00 7.50% To be working capital in DGT
23 DNA 12/07/2017 2,000,000.00 2,000,000.00 7.50% To be working capital in DGT
24 DNA 24/07/2017 500,000.00 500,000.00 7.50% To be working capital in DGT
25 REV 31/08/2017 600,000.00 600,000.00 7.50% To be working capital in DGT
Remaining
15,360,000.00
balance

-7-
 Summary of loan balances to DGT as at 30 September 2017:
Lending company Amount Interest rate Repayment terms
REV (DNA Revolution Co., Ltd., a subsidiary, 99.99%) 10,260,000 7.50% repayment held at call
PPP (P Power Plant Co., Ltd ., a subsidiary, 99.99%) 200,000 7.50% repayment held at call
DNE (DNA Network and Engineering Co., Ltd ., a subsidiary, 99.99%) 400,000 7.50% repayment held at call
DNA (DNA 2002 Public Company Limited) 4,500,000 7.50% repayment held at call
Totaling 15,360,000

All loans are unsecured. The measures to track the repayment. On the measures to track the repayment,
the company will consider from the need to use the money of PTE at the time. However, in FY2015, the Company has
set aside allowance for doubtful accounts totaling Baht 15 million. Due to the previous business model of DGT, the
Company cannot evaluate its operating results, thus reflecting the allowance for doubtful accounts. However, in
Q1/2017, DGT developed a new business model in platforms for use in hotels and hospitals, and can offer
customers to extend business into new business and growth plans for the future are clear and more concrete.
However, the Company will report progress in the next time.
Subsequently, on June 30, 2017, DNA Revolution Co., Ltd. (DRV, a subsidiary, 99.99%) acquired shares
from existing shareholders, whose shares were not fully paid up to 121,000 shares with a par value of Baht 100 per
share, totaling Baht 12,100,000 or equivalent to 8.64% of the registered capital. To increase the proportion of
investment in the Group. Due to DGT's new business interests as mentioned above. (Details of the Company's
Board of Directors' Meeting No. 3/2060 dated May 15, 2017 and company news on July 11, 2017). As a result of
this acquisition, DGT had more working capital. Partial repayment of loans to REV. The company applies the criteria
to determine the ability of the payment of DGT based on the revenue and operating results of the new business
plan. The money can be repaid when the plan is implemented.
DGT Financial Information
(Unit: Million Baht)
Quarter 2/2017 YE2016 YE2015 YE2014
(6 months)
Total assets 21.65 21.93 73.99 59.66
Total liabilities 93.62 80.05 65.10 22.88
Proprietary (71.97) (58.12) 8.89 36.76
Paid-up shares 105.50* 105.50 50.00 50.00
Total income 3.36 50.89 8.79 0.48
Net loss (11.17) (122.52) (27.83) (13.24)
Remark: * The Company has registered the change in the paid-up share capital to Baht 131.60 million to the Department of Business
Development (DBD), Ministry of Commerce on July 6,2017
-8-
 3.2 Does the loan to DGT provide a loan in proportion to the shareholding in that company? The
reason is that the company and the subsidiary are the only one. For the purpose of using DGT's loans, the
Company would like to report the progress of such debt collection together with the submission of quarterly
financial statements

Explanation: The past until before the payment increase in the Q2/ 2017, the Company did not provide
any assistance in the amount of its shareholding in DGT. The Company and its subsidiaries were the sole
lenders. However, in the Q2/ 2017, Ms. Thanapat Thammasuth gave some loan to DGT which was not
complied with shareholding. The loan is based on the ability to find working capital of the shareholders.
However, from the financial situation within the Group and management structure within the
group companies in the past. The Company has a plan to repay Baht 15.36 million in loans by the year 2017.
The Company would like to report the progress of such debt collection together with the submission of
quarterly financial statements.
Shareholder Structure of DGT as of September 30, 2017
Number of
No. List of Shareholders %
shares
1 DNA Revolution Co., Ltd (a subsidiary, 99.99%) 686,000 49.00
2 Rattanakosin Holding Company Limited * 369,998 26.43
3 Ms. Thanapat Thammasuth 160,001 11.43
4 Mr. Wrinthorn Therdwattanakarnkit 159,001 11.35
5 Unique Treasure Worldwide Ltd.** 25,000 1.79
Total 1,400,000 100.00
Remark: * *Rattanakosin Holding Co., Ltd. has 3 Directors namely Mr. Kasidit Kolasatraseni and Mr.Isara Amartyakul and Mr.
Phatthaworn Phongphaew In addition, there are 14 shareholders in such company as following:
1. Yoda Enterprise Limited is registered in Marshall Islands to engage in the investment business and located at Trust Company
Complex, Ajeltake Road, Ajeltake Island, Majuro, Marshall Islands MH hold 4,000 shares or 40 percent of total shares
2. Mr. Kasidit Kolsartraseni hold 1,500 shares or 15 percent of total shares
3. Mr. Isara Amartyakul hold 1,000 shares or 10 percent of total shares
4. Mr. Phatthaworn Phongphaew hold 1,000 shares or 10 percent of total shares
5. Mr. Kumphol Buriyametakul hold 750 shares or 7.5 percent of total shares
6. Miss Nicha Suebwonglee hold 750 shares or 7.5 percent of total shares
7. Mr. Siri Jongkasemthavorn hold 78 shares or 0.78 percent of total shares
8. Mr. Chana Jaruwattanasakul hold 20 shares or 0.20 percent of total shares
9. Miss Chanutporn Boonsa hold 19 shares or 0.19 percent of total shares
10. Miss Dayin Promkotewong hold 15 shares or 0.15 percent of total shares
-9-
11. Miss Beeyaporn Luengprasert hold 14 shares or 0.14 percent of total shares
12. Mr. Kasinart Kolsartraseni hold 12 shares or 0.12 percent of total shares
13. Mr. Aekasit Tanthavanun hold 11 shares or 0.11 percent of total shares
14. Mr. Noppatee Panich-attra hold 10 shares or 0.10 percent of total shares
** Unique Treasure Worldwide Ltd., address is Portcullis TrustNet, Samber Road, PO Box 344, Road Town. Tortola, British Virgin
Island.

4. The operation of the Company

Over the past 3 years, the Company and its subsidiaries have consistently decreased their operating performance for the
first six months of 2017. Most of the results came from subsidiaries. From the consolidated financial statement for the first
6 months of 2017, sales and service income was Baht 225 million, consisting of a revenue from the Company only Baht
1 million and the rest from the subsidiary.

The Stock Exchange of Thailand Ask the Company to describe its status as either a self-employed or a holding company.
If the Company is a holding company, The Company has also complied with the regulations of the Stock Exchange of
Thailand. Change of Nature of Business to Holding Company.

Explanation : Currently, DNA 2002 is still in the business of distributing CDs, VCDs and DVDs, which remain in the
company's inventory. This is the consignment to the original partner are Pentor Holding Co., Ltd and Amorn Electronics
Center Sparepart Co., Ltd.. However, the company is still looking for new businesses that generate revenue and benefits for
the company and its group. The Company is clearly structured. It is expected that the Company will be able to report on its
business structure and business plans in the future by the year 2017. However, the Company will report progress in the
next time.

Please be informed accordingly,

Yours Sincerely,

(Mr. Samart Chuasiriphattana)

Chairman of Executive Committee

-10-