and procedures as specified in the notification by failing to put in place an effective debenture underwriting system to categorize High Net Worth investors. SEC Act S.116 Settlement Committee
system of the Stock Exchange of Thailand (“SET”) within the period specified in the notification which is within May 15, 2023. However, NEP submitted the financial statement for Q1/2023 to the SET on July
Q1/2023 through the transmission system of the SEC office within the period specified in the notification which is within May 15, 2023. However, NEP submitted the MD&A for Q1/2023 to the SEC office
system of the Stock Exchange of Thailand (“SET”) within the period specified by the Capital Market Supervisory Board which is within February 14, 2020. However, DIMET submitted the financial statement for
Dimet (Siam) Public Company Limited Dimet (Siam) Public Company Limited (“DIMET”), a listed company, had duties to prepare and submit a financial statement for Q3/2020 through the transmission system
Q1 year 2023 within 15 May 2023 through the transmission system of the Stock Exchange of Thailand (“SET”) within the period specified by the Capital Market Supervisory Board which is within MAY 15
submit a financial statement for Q2 year 2020 through the transmission system of the Stock Exchange of Thailand within the period specified by the Capital Market Supervisory Board, due to his failure to
to order or act resulting in Beyond’s failure to put in place sufficient and effective risk management system which violated Section 113 of the Securities and Exchange Act B.E. 2535 amended by the
submit a financial statement for Q3 year 2020 through the transmission system of the Stock Exchange of Thailand within the period specified by the Capital Market Supervisory Board, due to his failure to
submit a financial statement for Q2 year 2020 through the transmission system of the Stock Exchange of Thailand within the period specified by the Capital Market Supervisory Board, due to his failure to