resulting in AIE’s failure to submit the reviewed financial statement for Q3/2016 to the SEC and the SET within the specified period. On June 21, 2017, the Criminal Fining Committee issued order no. 40/2017
statement for the year 2016 (Form 56-1) and the annual report for the year 2016 (Form 56-2) to the SEC and the SET within specified period. The public prosecutor issued a prosecution order; however, attempt
of Thailand within the period specified in the notification. The statute of limitations ran out. SEC Act S.300 Criminal Complaint Filed with an Inquiry Official Dated 27/06/2017
Asian Insulators Public Company Limited Asian Insulators Public Company Limited (“AI”) has failed to submit the reviewed financial statement for Q3/2016 to the SEC and the SET within the specified
resulting in AI’s failure to submit the reviewed financial statement for Q3/2016 to the SEC and the SET within the specified period. On May 17, 2017, the Criminal Fining Committee issued order no. 33/2017
submit the audited financial statement in accordance with the specified rules, has failed to order or act in accordance with the duties resulted in IEC’s failure to submit the reviewed financial statement
statements for Q2/2017 to the SEC and the SET within specified period. The public prosecutor issued a prosecution order; however, attempt to arrest the juristic person representatives failed and the statute of
the Stock Exchange of Thailand and the SEC Office within the period specified in the notification. However, the Form 56-1 for the year 2016 were later filed with the SET and the SEC Office on September
Thailand and the SEC Office within the period specified in the notification. However, the reviewed financial statements for Q3/2016 were later filed with the SET and the SEC Office on February 28, 2017 and
the SEC Office within the period specified in the notification. However, the reviewed financial statements for Q3/2016 were later filed with the SET and the SEC Office on February 28, 2017 and March 1