TTCL Public Company Limited TTCL Public Company Limited (“TTCL”) had a duty to prepare and submit the accurate financial statement for Q1 year 2020 in accordance with the notification of the

Disclosure Business News ( 2 record(s) found) Date Time Heading Link 29/10/2021 17:30 Interim omitted Dividend, Notification of Entering into a Connected Transaction Regarding the Receipt of Financial

Group Lease Public Company Limited Group Lease Public Company Limited (GL) failed to prepare and submit (1) the financial statement for the year 2021 (2) the annual registration statement (Form 56

statement for the year 2022 to SEC office and notify the financial statement on GMOZ’s website within the period specified in the notification of the Securities and Exchange Commission which is within May 2

(4) the reviewed financial statements for Q2/2022 (5) the reviewed financial statements for Q3/2022 to the SEC within the specified period by the notification of the Capital Market Board. within the

CISSA GROUP COMPANY LIMITED CISSA Group Company Limited, a securities issuer, failed to prepare and submit (1) the interim financial statements for the six-month period ended 30 June 2023 (2) the

statement for the year 2020 and those financial report within the period specified by the Notification of the Capital Market Supervisory Board. The inquiry official sent the case back to the Settlement

submitted such document on 30 January 2023, which failed to prepare and submit financial statement within the period specified by the notification of the Capital Market Supervisory Board. SEC Act S.56(2

specified by the Notification of the Capital Market Supervisory Board. However, the financial statement for Q3 year 2023 was later submitted on 9 January 2024. SEC Act S.56(1) Settlement Committee Meeting

prepare the reviewed financial statements for Q1/2017 and the reviewed financial statements for Q2/2017 to the SEC Office and the Stock Exchange of Thailand within the period specified in the notification