Financial Statement Revise 2020 Reviewed Company Q2 30/06/2020 Qualified opinion with an emphasis of matters /Others   2020 Reviewed Consolidated Q2 30/06/2020 Qualified opinion with an emphasis of matters

Consolidated Q2 30/06/2021       2021 Reviewed Company Q1 31/03/2021 Unqualified opinion with an emphasis of matters /Others   2021 Reviewed Consolidated Q1 31/03/2021 Unqualified opinion with an emphasis of

Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2019   Company Year 31/12/2019 Unqualified opinion with an emphasis of matters   2019 Reviewed Company Q3 30/09/2019

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submit the reviewed financial statements for Q3/2011 to the SEC and the SET within the specified period. SEC Act S.56(1) in conjunction with 199 Criminal Complaint Filed with an Inquiry Official

Singha Paratech Public Company Limited Singha Paratech Public Company Limited failed to prepare and submit (1) the reviewed financial statements for Q4/2011, (2) the financial statements for the year

Yarnapund Public Company Limited Yarnapund Public Company Limited failed to prepare and submit the reviewed financial statements for Q1/2013 to the SEC and the SET within the specified period. The

Yarnapund Public Company Limited Yarnapund Public Company Limited failed to prepare and submit the reviewed financial statements for Q2/2014 to the SEC and the SET within the specified period. The

Mr. Palits Phanpanit Mr. Palits Phanpanit, the managing director responsible for the operation of Yarnapund Public Company Limited (YNP), failed to supervise YNP to prepare and submit the reviewed