financial statements for the year 2018 and (2) the annual report for the year 2016 (Form 56-2, 2018) to the SEC within the specified period. The Court of Appeal sentenced the accused to pay a fine of Baht

audited financial statements for the year 2018, (2) the annual registration statement for the year 2018 (Form 56-1,2018) (3) the annual report for the year 2018 (Form 56-2, 2018), (4) the reviewed financial

audited financial statements for the year 2019 (2) the annual report for the year 2019 (Form 56-2, 2019) (3) the audited financial statements for the year 2020 and (4) the annual report for the year 2020

POLAR’s failure to prepare and submit the financial reports through the transmission system within the period specified in the notification as follows : (1) the reviewed financial statements for Q3/2019 (2

financial statements for Q2, Q3 and 2004. Consequently, PICNI’s financial statements in 2004 showed irregular profits of 178,440,072 baht, which was mainly contributed by the gas tank rental fees. (2) For

statements for Q2, Q3 and 2004. Consequently, PICNI’s financial statements in 2004 showed irregular profits of 178,440,072 baht, which was mainly contributed by the gas tank rental fees. (2) For making false

ordinary shares with par value of Baht 1 per share to VAVA PACK Company Limited (“VAVA”) under the private placement scheme, at the offering price of Baht 0.405 per share, in the total sum of Baht

2 million. To sum up, the quarterly Group’s selling and administrative expenses as a percentage of total revenue from sales could be elaborated as detailed below: - Translation - Page 5 of 7 The

availability of retained earnings on the separate financial statements. In all cases, dividend payment shall depend on cash flow and investment plan including any other future obligations of the Company and/or

19 เมษายน 2539 (TRANSLATION) Tor. For. 7 / 2019 May 15, 2019 Subject : Submission of the Financial Statements for Q1/2019 and clarification on the Company’s Operating Results. To : President of the