AI Energy Public Company Limited AI Energy Public Company Limited (“AIE”) has failed to prepare and submit to the SEC and the SET the financial statements for the year 2014, the reviewed financial
to the SEC and the SET the financial statements for the year 2014, the reviewed financial statements for Q1/2015, the reviewed financial statements for Q2/2015 and the reviewed financial statements for
of the Stock Exchange of Thailand within the period specified in the notification as follows : (1) the reviewed financial statements for Q3/2019 (2) the interim management discussion and analysis (“MD
Energy Earth Public Company Limited Energy Earth Public Company Limited, failed to prepare and submit (1) the audited financial statements for the year 2018, (2) the annual registration statement for
Scan Global Public Company Limited Scan Global Public Company Limited, failed to prepare and submit (1) the audited financial statements for the year 2016, (2) the annual report for the year 2016
statements for the year 2016 – 2018. Since the accused pled guilty, the Court reduced the fines by half, resulting in a total fine of Baht 715,500 and a further fine of Baht 250 each day starting from the next
and submit the financial reports through the transmission system within the period specified in the notification as follows : (1) the reviewed financial statements for Q2/2020 (2) MD&A of Q2/2020 (3
POLAR’s failure to prepare and submit the financial reports through the transmission system within the period specified in the notification as follows : (1) the reviewed financial statements for Q3/2019 (2
financial statements for Q2/2017 to the SEC Office and the Stock Exchange of Thailand within the period specified in the notification. The Criminal Court sentenced the accused to pay a fine of Baht 40,000 and
Energy Earth Public Company Limited Energy Earth Public Company Limited, failed to prepare and the reviewed financial statements for Q1/2019 to the SEC within the specified period. The Criminal Court