which must be corrected, and the root cause analysis for such errors.  The study also proposes recommendations on important factors which play an important role in the accurate preparation of financial

of the Stock Exchange of Thailand within the period specified in the notification as follows : (1) the reviewed financial statements for Q3/2019 (2) the interim management discussion and analysis (“MD

Fame Line DDB Public Company Limited had submit the reviewed Q2/2018 Financial Statements and Consolidated Financial Statements as of June 30, 2018 to the Stock Exchange of Thailand. We would like to

YONG THAI PUBLIC COMPANY LIMITED 633/14 Sathupradit Road, Yannawa, Bangkok 10120 Thailand Tel. (662) 2943364-8, Fax : (662) 2943373 YTC 12/2019 May 15, 2019 To : The President The Stock Exchange of

Asian Insulators Public Company Limited Asian Insulators Public Company Limited (“AI”), a securities issuer, failed to submit the reviewed financial statements for Q3/2016 to the Stock Exchange of

AI Energy Public Company Limited AI Energy Public Company Limited (“AIE”), a securities issuer, failed to submit the reviewed financial statements for Q3/2016 to the Stock Exchange of Thailand and

Yarnapund Public Company Limited Yarnapund Public Company Limited (“YNP”), a securities issuer, failed to submit the audited financial statements for the year 2016 to the Stock Exchange of Thailand

Office and the Stock Exchange of Thailand within the period specified in the notification. The audited financial statements for the year 2016 were later submitted to the SEC Office on March 2, 2017 and the

Yarnapund Public Company Limited Yarnapund Public Company Limited (“YNP”), a securities issuer, failed to prepare and submit the financial report for the first half of the year 2017 to the Stock

Stock Exchange of Thailand (“SET”) within 18 March 2024. However, PICO submitted the financial statement for Q1 year 2024 to the SET on 1 April 2024. later than the period specified in the notification