for the year 2015 (Form 56-2, 2015) and (2) the financial statements for the six-month period ended June 30, 2016 to the SEC and the SET within the specified period. The public prosecutor issued
and analysis (MD&A) to the SEC and the SET within the specified period. The public prosecutor issued a prosecution order against the alleged offender; however, attempt to arrest the alleged offender
report for the first half of the year 2016 together with an interim management discussion and analysis (MD&A) to the SEC and the SET within the specified period. The public prosecutor issued a
statements for Q2/2017 to the SEC and the SET within specified period. The public prosecutor issued a prosecution order; however, attempt to arrest the juristic person representatives failed and the statute of
Thailand and the SEC Office within the period specified in the notification. However, the reviewed financial statements for Q3/2016 were later filed with the SET and the SEC Office on February 28, 2017 and
the SEC Office within the period specified in the notification. However, the reviewed financial statements for Q3/2016 were later filed with the SET and the SEC Office on February 28, 2017 and March 1
and the SEC Office within the period specified in the notification. However, the audited financial statements for the year 2016 were later filed with the SET and the SEC Office on July 25, 2017 and
Thailand and the SEC Office within the period specified in the notification. However, the annual report for the year 2016 (Form 56-2, 2016) was later filed with the SET and the SEC Office on August 8, 2017
Office and the Stock Exchange of Thailand within the period specified in the notification. The audited financial statements for the year 2016 were later submitted to the SEC Office on March 2, 2017 and the
company within specified period. SEC Act S.300 Settlement Committee Meeting No. 11/2017 Settlement Committee Order No. 104/2017 Dated 20/12/2017