September 2021. However, JCKD prepared and submitted the financial statements for the six-month periods ended 30 June 2021 on 5 May 2022, which failed to prepare and submit the financial statements for the

2018 (Form 56-2) within 30 April 2019 as specified by the notification of the Capital Market Supervisory Board. However, INGRS prepared and submitted the annual report for the year 2018 (Form 56-2) on 11

together with an interim management discussion and analysis (“MD&A”) within 14 August 2019 as specified by the notification of the Capital Market Supervisory Board. However, PAE prepared and submitted

together with an interim management discussion and analysis (“MD&A”) within 14 August 2020 as specified by the notification of the Capital Market Supervisory Board. However, PAE prepared and submitted

liable for CEN’s failure to prepare and submit the annual report for the year 2018 (Form 56-2) in accordance with the notification of the Capital Market Supervisory Board. However, CEN prepared and sub

first half of the fiscal year 2020 within 14 August 2020 as specified by the notification of the Capital Market Supervisory Board. However, PACE prepared and submitted the financial report for the first

; analysis (MD&A) for Q2/2020 within 14 August 2020 as specified by the notification of the Capital Market Supervisory Board. However, PACE prepared and submitted the (MD&A) for Q2/2020 on 28 May

Disclosure Standards and thus enabled to file a single set of disclosure documents with several regulators. The filing must be prepared in Thai and English without different information in materiality and

Audit Firm Name: Subject: DOCUMENTATION Prepared By: …………. Date: ……………….. Documentation Sr. Particulars Reference / Sr. Particulars Reference / Guidance Notes Description 1 How does the firm document

interim management discussion and analysis for the first half of the fiscal year 2022 within 15 August 2022. However, APEX prepared and submitted the financial report for the first half of the fiscal year