Exchange of Thailand and the SEC Office within February 29, 2016. However, the financial statements were later submitted to the SET and the SEC Office on March 2, 2016. SEC Act S.56 and 199 Settlement

Act S.56 and 199 Settlement Committee Meeting No. 8/2016 Settlement Committee Order No. 58/2016 Dated 21/09/2016

financial statements were later submitted to the SET and the SEC Office on April 28, 2016 and May 11, 2016 respectively. SEC Act S.56 and 199 Settlement Committee Meeting No. 9/2016 Settlement Committee

failure to prepare and submit the reviewed financial statements for Q1/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 1/2017 Settlement Committee Order No. 4/2017

failure to prepare and submit the reviewed financial statements for Q2/2016 within the specified period. SEC Act S.300 Settlement Committee Meeting No. 1/2017 Settlement Committee Order No. 4/2017

the SET and the SEC Office on May 30, 2016. SEC Act S.56 and 199 Settlement Committee Meeting No. 2/2017 Settlement Committee Order No. 16/2017 Dated 21/02/2017

SET and the SEC Office on May 23, 2016 and May 24, 2016 SEC Act S.56 and 199 Settlement Committee Meeting No. 2/2017 Settlement Committee Order No. 16/2017 Dated 21/02/2017

prepare and submit the reviewed financial statements for Q3/2015 ended September 30, 2015 within October 21, 2016,the due date extended by SEC Office. SEC Act S.300 Settlement Committee Meeting No. 2

prepare and submit the reviewed financial statements for Q1/2016 ended March 31, 2016 within August 15, 2016,the due date extended by SEC Office. SEC Act S.300 Settlement Committee Meeting No. 2/2017

prepare and submit the reviewed financial statements for Q2/2016 ended June 30, 2016 within August 15, 2016. SEC Act S.300 Settlement Committee Meeting No. 2/2017 Settlement Committee Order No. 15/2017