deadline for submission and public disclosure of rectified and audited financial statement was April 23, 2012. PRO submitted to the SEC the letter requesting extension period for submission of rectified

SEC and publicly disclose the rectified financial statement which has been audited by auditor. The order has been issued after the SEC found that auditor gave adverse opinion on the financial statement

. STHAI then must submit to the SEC and publicly disclose the rectified and audited financial statements by June 26, 2014.The SEC found that the auditor was unable to express opinion on such financial

also required to file with the SEC and publicly disclose the rectified and audited/reviewed financial statements by July 6, 2014.The SEC found that the auditors expressed qualified opinions on VTE?s 2013

qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit to the SEC and publicly disclose the rectified and audited/reviewed financial statements urgently. The

annual report did not comply with the notification of the Capital Market Supervisory Board. The rectified information was later submitted to the SEC Office on June 2, 2016. SEC Act S.56 and 199

Capital Market Supervisory Board. However, TTCL prepared and submitted the inaccurate financial statement for Q1 year 2020. Later, TTCL submitted the rectified financial statement for Q1 year on 28 February

2022 through the transmission system as prescribed by the Stock Exchange of Thailand. Later, the rectified was filed on August 15, 2023 SEC Act S.56(2) Settlement Committee Meeting No. 4/2025

report (Form 56-1 One Report) for the year 2022 through the transmission system as prescribed by the Stock Exchange of Thailand. Later, the rectified was filed on September 9, 2024. SEC Act S.56(3)(4

accurate information according to the facts. JKN is also required to submit the rectified financial statements that have been audited by the auditor to the SEC and simultaneously report the disclosure of