Limited (NE), (15) Mr. Sunthon Srimai, (16) Energy System Engineering and Service Company Limited (ESES), (17) Mr. Nanthawat Phudit-aiyarasak, (18) Bann Tongkum Company Limited, (19) Mr. Somchai Pothi, (20

UOB Asset Mannagement [Thailand] Co.,Ltd, Between May 13, 2019 and August 1, 2021, UOB Asset Mannagement [Thailand] Co.,Ltd, a fund management company, there is a system to ratio monitoring and

ordered CMO to report the results of the special audit by 3 January 2024, as well as disclose the information publicly through the SET Electronic Listed Company Information Disclosure System

case-by-case basis. Additionally, listed companies are required to publicly disclose this information through the Electronic Listed Company Information Submission System of the Stock Exchange of Thailand

mutual fund management companies, the submission shall be made through the securities company reporting system. Currently, the submission must be made through both the said system and the electronic

under Section 56 of the Securities and Exchange Act (SEA). Additionally, the rectified financial statements and the rectified reports must be disclosed publicly via the Electronic Listed Company

execution right of KPN Energy (Thailand) Co., Ltd through the SET Electronic Listed Company Information Disclosure System. This obligation prompted NUSA to protect the rights of its shareholders by filing a

PP Prime Public Company Limited On 2 August 2019, PP Prime Public Company Limited (“PPPM”) published information through the Stock Exchange of Thailand’s ELCID (Electronic Company Information

of Section 58 (3) of the Securities and Exchange Act B.E. 2535 (1992), has ordered CMO to arrange a special audit on such irregular transactions by the auditor of the company or any other auditor

(Thailand) Co., Ltd. (“ITTC”) and the Company both use SAP system. Therefore, ITTC requested the Company to provide professional services in relation to HR System, Accounting & Finance System and IT System