statement for the year 2017 (Form 56-1, 2017) and (3) the reviewed financial statements for Q1/2018 to the SEC and the SET within the specified period. The Criminal Court ordered the defendant to pay a
which was significantly different from LVT net profit in the last three years. On July 19, 2017, the Criminal Court ruled against him for violating Sections 241 and 296 of the SEC Act conjunction with
businesses in Thailand without proper licenses granted, violating Section 16 of the Derivatives Act B.E.2546. The Bangkok South Criminal Court sentenced the accused to 1 year imprisonment and to a fine of Baht
reviewed financial statements for Q1-Q3/2015 to the SEC and the SET within the specified period. The Criminal Court ordered the defendant to pay a fine of Baht 522,000 and a further fine of Baht 500 for each
limitations ran out. SEC Act S.56(1) in conjunction with 199 Criminal Complaint Filed with an Inquiry Official Dated 11/10/2016
to prepare the reviewed financial statements for Q1/2016, Q2/2016 and Q3/2016 to the SEC Office and the Stock Exchange of Thailand within the period specified in the notification. The Criminal Court
reviewed financial statements for Q1-Q3/2017 within the period specified by the Capital Market Supervisory Board. The statute of limitations ran out. SEC Act S.300 in conjunction with 56(1) Criminal
and submit the reviewed financial statements for Q2-Q3/2017 within the period specified by the Capital Market Supervisory Board. On July 2, 2020, The Criminal Court ordered the defendant to pay a fine
in conjunction with 199 and 56(1) Criminal Complaint Filed with an Inquiry Official Dated 19/01/2018
and the SET within specified period. On October 31, 2013, the Bangkok South Criminal Court sentenced the accused to pay a fine of Baht 311,000 and a further fine of Baht 200 each day. Since the accused