Information Disclosure Annual Registration Statement (56-1) and Annual Report (56-2) Opportunity Day 5/ Financial Statements (Concise Version) 5/ Full Version 1  CG Score 2024 from Thai Institute of Directors

Company News Related Parties Transactions Disclosure 5/ SEC News Information Disclosure Annual Registration Statement (56-1) and Annual Report (56-2) Opportunity Day 5/ Financial Statements (Concise Version

Earlier, the SEC filed a criminal complaint against the 10 entities with the Department of Special Investigation (DSI) on account of fabricating financial statements, disclosing false information in

(IAA), stated:  “The falsification of STARK financial statements has reflected difficulties for securities analysts and investors, as information users, to verify accuracy of the information provided

information contained in the registration statements, draft prospectus or any other information to be disclosed through the portal.  

technology, such as provision that requires business operators to disclosure its financial statements to the public via traditional channel only. Moreover, the current laws do not clearly state the SEC’s

the Internet, and the inconvenience for thorough reading of lengthy registration statements and prospectuses.The proposal is not expected to add much compliance cost because in practice issuers tend to

token issuers have been approved by the SEC and no applications or registration statements have been submitted. Therefore, investors should be careful if solicited or receiving information related to

and users of such report to make necessary preparation before the new international auditing standands become effective. On a wider scale, we wish to see users of financial statements take more

failures to disclose such information was in violation of the SEC notification. The SEC has also requested SINGHA to hasten the preparation and submission of the remaining financial statements to the SEC.