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
system of the Stock Exchange of Thailand (“SET”) within the period specified by the Capital Market Supervisory Board which is within February 29, 2024. However, MILL submitted the financial statement for
through the transmission system of the Stock Exchange of Thailand (“SET”) within the period specified by the Capital Market Supervisory Board which is within February 29, 2024. However, MILL submitted the
financial statement for the year 2023 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 order or act
interim management discussion and analysis for the year 2023 through the transmission system of the Stock Exchange of Thailand within the period specified by the Capital Market Supervisory Board, due to his
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
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
2023 which is the period specified by the Notification of the Capital Market Supervisory Board. However, DR has not submitted the financial statement to the SEC office. This case is in the process of
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