for JKN’s failure to prepare and submit the reviewed financial statements for Q1/2024 through the transmission system within the period specified in the notification of the Capital Market Board, due to
failure to prepare and submit the audited financial statements for the year 2023 through the transmission system of the SEC Office within the period specified in the notification of Capital Market
2023 within 1 April 2024 which is the period specified by the Notification of the Capital Market Supervisory Board. However, APEX has not submitted the aforementioned financial statement and report to
crowdfunding debentures, which were due on December 29, 2023 and January 31, 2024 to the SEC Office within the period specified by the SEC Office Notification, on two occasions. This case is in the process of
be liable for APEX’s failure to prepare and submit the annual financial statement for year 2023 and Form 56-1 One Report for year 2023 within the period specified by the notification of the Capital
liable for DR’s failure to prepare and submit the financial statement for the six-month periods ended 30 June 2023 within the period specified by the notification of the Capital Market Supervisory Board
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
fiscal year of 2024 together with an interim management discussion and analysis through the transmission system of the Stock Exchange of Thailand within the period specified in the notification This case
audited financial statements for Q3/2020 and an interim management discussion and analysis (MD&A) for Q3/2020 within the period specified in the notification of the Capital Market Supervisory Board as a
failure to prepare and submit the annual report for the year 2019 and 2020 (Form 56-2) to the SEC Office within the period specified by the notification of the Capital Market Board, resulted from the