Capital Market Supervisory Board. However, TTCL prepared and submitted the inaccurate financial statement for Q3 year 2020. Later, TTCL submitted the rectified financial statement for Q3 year 2020 on 28
Market Supervisory Board. However, TTCL prepared and submitted the inaccurate financial statement for the year 2020. Later, TTCL submitted the rectified financial statement for the year 2020 on 28 February
Capital Market Supervisory Board. However, TTCL prepared and submitted the inaccurate annual report for the year 2020 (Form 56-2). Later, TTCL submitted the rectified annual report for the year 2020 (Form
the notification of the Capital Market Supervisory Board. However, TTCL prepared and submitted the inaccurate annual updated information statement for the year 2020 (Form 56-1). Later, TTCL submitted
Mr. Hironobu Iriya Mr. Hironobu Iriya, Chief Executive Officer and Chairman of the board of directors, responsible for the operation of TTCL Public Company Limited (“TTCL”) shall be liable for TTCL’s
in the notification of the Capital Market Supervisory Board after Mr. Khanist had sold NEX shares so that the acquisition or disposal of such shares caused Mr. Khanist holding of NEX shares to reach
notification of the Capital Market Supervisory Board after Miss Inthira had sold NEX shares so that the acquisition or disposal of such shares caused Miss Inthira holding of NEX shares to reach or pass a
Capital Market Supervisory Board after Mr.Tim had acquired EA shares so that the acquisition or disposal of such shares caused Mr. Tim aggregate holding of EA shares held by itself, and persons under
rules, conditions and procedures as specified in the notification of the Capital Market Supervisory Board by failed to implement an adequate system to ensure the accurate and complete management and