and adverse conclusion along with 2012 financial statements due to limitation on scope of audit imposed by its management. PRO is required to file with the SEC and publicly disclose the rectified and
information shall be disclosed publicly, reviewed and updated at least on a monthly basis; (3) To amend the regulations related to performance calculation methodology and performance presentation of private
disclosed publicly via SETLink by 11 July 2025*. Nevertheless, JKN made a request for an extension of submission deadline of the rectified financial statements and related reports, due to the necessity of
deemed as having untrustworthy characteristics of a publicly held company's director and executive while {B} and {C} are deemed as having prohibited characteristics of capital market personnel and
also publicly disclosed Nongan Saetung ' s inappropriate acts. The Theera Chaowanapreechasilp case was reported by MTS Gold Futures Co., Ltd. that he had been authorized by his client to make derivatives
review and rectify its financial statements for the second and third quarters of 2012. TUCC is required to submit to the SEC and to publicly disclose the rectified financial statements that are reviewed by
statements. COMAN must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements via the SETLink Electronic System by 2 December 2024.
amended financial statements and the report of the amendment must be disclosed publicly via SETLink by 19 December 2024. Remark: * SEC News No. 198/2024 headline: SEC files a criminal complaint against
and the report of the rectification must be disclosed publicly via the SETLink Electronic System by 10 February 2025.
statements and to rectify the interim financial statements. NRF must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements and related reports via the SETLink