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
Destination Resorts Company Limited Destination Resorts Company Limited (“DR”) had duty to prepare and submit the financial statement for the six-month periods ended 30 June 202 3 within 2 October
fiscal year of 2024 together with an interim management discussion and analysis through the transmission system of the Stock Exchange of Thailand within the period specified in the notification This case
the SEC within the specified period. The right to institute a criminal prosecution is extinguished by the death of the offender. SEC Act S.300 Criminal Complaint Filed with an Inquiry Official Dated
report for the year 2018 (Form 56-2, 2018) to the SEC within the specified period. The public prosecutor issued a prosecution order; however, attempt to arrest the juristic person representatives failed
submit (1) the audited financial statements for the year 2018 and (2) the annual report for the year 2018 (Form 56-2, 2018) to the SEC within the specified period. The public prosecutor issued a
statements for the year 2020 and (2) the annual report for the year 2020 (Form 56-2, 2020) to the SEC within the specified period. The public prosecutor issued a prosecution order against the alleged offender
report for the year 2019 (Form 56-2, 2019) to the SEC within the specified period. The public prosecutor issued a prosecution order against the alleged offender; however, attempt to arrest the alleged
) the audited financial statements for the year 2019 and (2) the annual report for the year 2019 (Form 56-2, 2019) to the SEC within the specified period. The public prosecutor issued a prosecution order