required rules, conditions, and procedures. Specifically, Saishin Energy LLC. submitted the tender offer (Form 247-4) without attaching the financial statements of the group of offerors for the CPT

required rules, conditions, and procedures. Specifically, Real DC Co., Ltd. submitted the tender offer (Form 247-4) without attaching the financial statements of the group of offerors for the CPT

financial statements of the group of offerors for the CPT shareholders immediately after the submission of the tender offer to the Office of the Securities and Exchange Commission, and by failing to ensure

liable for PACE’s failure to prepare and submit (1) the audited financial statements for the year 2023 and (2) the annual registration statement for the year/annual report for the year 2023 (Form 56-1 One

prepare and submit the audited financial statements for the year 2020 and the management discussion and analysis for the year 2020 through the transmission system of the Stock Exchange of Thailand as

Energy Earth Public Company Limited Energy Earth Public Company Limited, failed to prepare and the reviewed financial statements for Q1/2019 to the SEC within the specified period. The Criminal Court

financial statements for Q1/2019 to the SEC within the specified period. The Criminal Court sentenced the accused to pay a fine of Baht 60,000 and a further fine of Baht 1,000 each day for 279 days starting

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

prepare and submit (1) the financial statements for the year 2019, (2) the annual registration statement for the year 2019 (Form 56-1) (3) the annual report for the year 2019 (Form 56-2), (4) the financial

statements for the year 2021 (6) Form 56-1 One report for the year 2021 This case is in the process of inquiry by the court. SEC Act S.56(2)(3)(4) Criminal Complaint Filed with an Inquiry Official Dated