Destination Resorts Company Limited Destination Resorts Company Limited (“DR”) had duty to prepare and submit the financial statement for the six-month periods ended 30 June 202 3 within 2 October
Mr. Prasert Siripun Mr. Prasert Siripun, Director responsible for the operation of Scan Global Public Company Limited (“SCAN”) failed to supervise SCAN to prepare and submit (1) the audited financial
(Form 56-2, 2019) (3) the audited financial statements for the year 2020 and (4) the annual report for the year 2020 (Form 56-2, 2020) to the SEC within the specified period. The public prosecutor issued
S.E.C. Auto Sales And Services Public Company Limited S.E.C. Auto Sales and Services PLC failed to prepare and submit (1) the reviewed financial statements for Q4/2008, (2) the financial statements
statements for Q1/2015, the reviewed financial statements for Q2/2015 and the reviewed financial statements for Q3/2015 to the SEC and the SET within the specified period. The Criminal Court sentenced the
the year 2018 (Form 56-1,2018) (3) the annual report for the year 2018 (Form 56-2, 2018), (4) the reviewed financial statements for Q2/2019 to the SEC within the specified period. The Criminal Court
financial statements for the year 2016, (2) the annual report for the year 2016 (Form 56-2, 2016), (3) the audited financial statements for the year 2017, (4) the annual report for the year 2017 (Form 56-2
accordance with the second paragraph shall be completed within three months from the end of each accounting period. For each financial year, such preparation shall be completed within twenty-one days from the
for the six-month period ended 30 June 2024 and (7) the interim financial covenants for the six-month period ended 30 June 2024 through the transmission system of the Stock Exchange of Thailand within