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

procedures as specified in the notification of the Securities and Exchange Commission. In this regard, Merkle’s 11 bank accounts used to deposit customer cash were under the company's name without the

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

to prepare an audit plan that appropriately reflected the relevant risks. The audit procedures were also inadequate. In addition, the reporting of audit results was ineffective. DAB Act S.30

previous year. The significant revenue items are as follows: 1.1 Brokerage fees The Company’s brokerage fees in the second quarter of 2019 were Baht 162 million, a decrease of 28 percent compared to the