Ms.Supaporn Lapvisutisin Ms.Supaporn Lapvisutisin, as senior executive vice president of Picnic Corporation Plc. (PICNI), together with other director of PICNI, prepared the financial statement of

Mr. Theeratchanon Lapvisutisin Mr.Theeratchanon Lapvisutisin, as president of Picnic Corporation Plc. (PICNI), together with other director of PICNI, prepared the financial statement of PICNI

review responsibility of her audit group. She had the authorized access to view the draft financial statements in the EY information system and disclosed the inside information of the three companies to

Group Lease Public Company Limited Group Lease Public Company Limited (“GL”), a securities issuer, delayed to prepare and submit the accurate financial statements and financial reports within the

L.V. TECHNOLOGY Public Company Limited L.V. TECHNOLOGY Public Company Limited (“LVT”), delayed to prepare and submit the accurate financial statements and financial reports within the period of time

LVT delayed to prepare and submit the accurate financial statements and financial reports within the period of time specified by the Capital Market Supervisory Board as follows : (1) financial

Jc Kevin Development Company Limited Jc Kevin Development Company Limited (“JCKD”) had duty to prepare and submit the financial statement for the year 2020, the key financial ratio for the year 2020

procedures as specified in the notification. In this regard, CoinsTH failed to appoint a new highest-ranking person taking responsibility in a compliance unit ("Head of Compliance") by the date

submit the financial statements through the One For All Reporting System of the SEC Office within the period specified in the notification which are (1) the financial statements for the six-month periods

Singha Paratech Public Company Limited Singha Paratech Public Company Limited failed to prepare and submit (1) the reviewed financial statements for Q4/2011, (2) the financial statements for the year