SMART’s failure to prepare and submit the accurate financial statements for Q1/ 2017 ended March 31, 2017 within the period specified by the Capital Market Supervisory Board. SEC Act S.300 Settlement
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
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
period specified in the notification of the Capital Market Supervisory Board. SEC Act S.59 Settlement Committee Meeting No. 9/2025 Settlement Committee Order No. 130/2025 Dated 25/11/2025
”) to the SEC Office and the Stock Exchange of Thailand within the period specified in the notification of the Capital Market Supervisory Board. SEC Act S.56(3)(4) Settlement Committee Meeting No. 1