SEC office within 4 months since the end of the accounting period, as well as publishing such financial statement on the company’s website within such period. In this regard, Coindee submitted such
. In this regard, Mr. Wang has the duty to prepare and disclose a report regarding his holding securities and the changes to such holdings (Form 59) to the SEC office within August 27, 2021, and
purchased SO shares on May 17, 2022. In this regard, Miss Kanthima has the duty to prepare and disclose a report regarding her holding securities and the chances to such holding [From 59] within November 22
shares on June 7, 2022. In this regard, Miss Hathaichanok has the duty to prepare and disclose a report regarding her holding securities and the chances to such holding [From 59] within June 10, 2022
the changes in his securities holdings (Form 59) to the SEC within the period specified in the notification of the SEC, which was 3 July 2025. However, Mr. Vorathep failed to prepare and disclose the
management discussion and analysis (“MD&A”) for Q3/2020 to the SEC office within the period specified in the notification which is within on November 16, 2020. but GL submitted that financial statement to
, and the six-month periods ended 30 June 2021 within 31 May 2021, 31 May 2021, and 30 September 2021, respectively. However, JCKD prepared and submitted the financial statement for the year 2020, the key
(4) the reviewed financial statements for Q2/2022 (5) the reviewed financial statements for Q3/2022 to the SEC within the specified period by the notification of the Capital Market Board. within the
directors; (1) management of information technology risks which covers identification, assessment, and control of risks within the organization’s acceptable level; (2) allocation and management of information
by such board of directors; (1) management of information technology risks which covers identification, assessment, and control of risks within the organization’s acceptable level; (2) allocation and