Market Supervisory Board. However, TTCL prepared and submitted the inaccurate financial statement for the year 2020. Later, TTCL submitted the rectified financial statement for the year 2020 on 28 February
Capital Market Supervisory Board. However, TTCL prepared and submitted the inaccurate annual report for the year 2020 (Form 56-2). Later, TTCL submitted the rectified annual report for the year 2020 (Form
the notification of the Capital Market Supervisory Board. However, TTCL prepared and submitted the inaccurate annual updated information statement for the year 2020 (Form 56-1). Later, TTCL submitted
Mr. Hironobu Iriya Mr. Hironobu Iriya, Chief Executive Officer and Chairman of the board of directors, responsible for the operation of TTCL Public Company Limited (“TTCL”) shall be liable for TTCL’s
in the notification of the Capital Market Supervisory Board after Mr. Khanist had sold NEX shares so that the acquisition or disposal of such shares caused Mr. Khanist holding of NEX shares to reach