and the SEC Office within the period specified in the notification. However, the audited financial statements for the year 2016 were later filed with the SET and the SEC Office on July 25, 2017 and

Office and the Stock Exchange of Thailand within the period specified in the notification. The audited financial statements for the year 2016 were later submitted to the SEC Office on March 2, 2017 and the

Exchange of Thailand and the SEC Office within the period specified in the notification. However, the financial report for the first half of the year 2016 were later filed with the SET and the SEC Office on

agreement for the crowdfunding debentures, which were due on January 25, 2024, to the SEC Office later than the period specified by the SEC Office Notification, on one occasion. SEC Act S.Section 57(6

year 2023 through the transmission system of the SEC office within the period specified in the notification. However, the audited financial statements for the year 2023 were later filed with the SEC on

2023 through the transmission system of the SEC office within the period specified in the notification. However, the annual report for the year 2023 (Form 56-2) were later filed with the SEC on Novemver

agreement for the crowdfunding debentures, which were due on January 14, 2024, and February 14, 2024 to the SEC Office later than the period specified by the SEC Office Notification, on two occasions. SEC

crowdfunding debentures, which were due on January 25, 2024 to the SEC Office later than the period specified by the SEC Office Notification, on one occasion. SEC Act S.300 in conjunction with 57(6

crowdfunding debentures, which were due on December 29, 2023 and January 31, 2024 to the SEC Office within the period specified by the SEC Office Notification, on two occasions. This case is in the process of

2014 to the second quarter of 2016 of five EY clients which were listed companies to purchase securities of such companies while the clients’ draft financial statements were being recorded into the EY