Banpu Public Company Limited Banpu Public Company Limited (“BANPU”) failed to prepare and submit the result of the bond sale report to the SEC Office between 26 February 2020 to 27 January 2021

that involved a conflict of interest with the bond issuer. Specifically, BBL maintained a shareholding exceeding 5 percent of the issuer’s total voting rights via a company whose directors concurrently

Mrs. Somruedee Chaimongkol Mrs. Somruedee Chaimongkol, Chief Executive Officer who is responsible for the operation of Banpu Public Company Limited (“BANPU”), shall be liable for BANPU failure to