report regarding his holding securities and the changes to such holdings (Form 59) within August 18, 2020. However, Mr. TAI CHONG YIH failed to prepared and disclosed the report (Form 59) to the SEC office
regarding his holding securities and the changes to such holdings (Form 59) within February 14, 2022 and Octorber 4, 2023. However, Mr. TAI CHONG YIH failed to prepared and disclosed the report (Form 59) to
within the period specified by the Capital Market Supervisory Board which is within February 29, 2024. However, ITD submitted the financial statement for the year 2023 to the SET on March 28, 2024 later
within the period specified by the Capital Market Supervisory Board which is within April 1, 2024. However, ITD submitted form 56-1 One Report for the year 2023 to the SET on April 10, 2024, later than the
the year 2023 within the period specified by the Capital Market Supervisory Board which is within February 29, 2024. However, ITD submitted the Management Discussion and Analysis for the year 2023 to
within the period specified by the Capital Market Supervisory Board which is within February 29, 2024. However, ITD submitted the Key financial ratio for the year 2023 to the SET on March 28, 2024 later
Ascend Nano Company Limited Ascend Nano Company Limited (“ASN”), a non-listed company, failed to prepare and submit key financial ratio for the year 2023 within 1 April 2024. However, ASN prepared
Wastech ExponentialCompany Limited Wastech ExponentialCompany Limited (“WTX”) , a non-listed company, failed to prepare and submit key financial ratio for the year 2023 within 1 April 2024. However
Interhides Public Company Limited Interhides Public Company Limited (“IHL”), a listed company, had duties to prepare and submit a form 56-1 One Report for the year 2024 within the period specified by
the year 2024 within the period specified by the Capital Market Supervisory Board which is within April 4, 2025. However, JCT submitted form 56-1 One Report for the year 2024 to the SEC on April 8, 2025