PAE’s failure to prepare and submit the financial report for the first half of the fiscal year 2020 together with an interim management discussion and analysis (“MD&A”) within the period specified by

2021 which failed to prepare and submit the financial report for the first half of the fiscal year 2020 within the period specified by the notification of the Capital Market Supervisory Board. SEC

Budsaratragoon gave opening remarks and welcomed participating professionals from various sectors, including Fiscal Policy Office, a policy unit of the Ministry of Finance, the Bank for Agriculture and

, that is, PDI had a net profit of 221.45 million Baht in the third quarter of fiscal year 2016 to purchase PDI shares in Mr. Chatchala Vongmasa's trading account. Moreover, Chatchala assisted Pinit

information, that is, PDI had a net profit of 221.45 million Baht in the third quarter of fiscal year 2016 to purchase PDI shares through Mr. Chatchala Vongmasa's trading account. Moreover, Chatchala

report for the first half of the fiscal year 2019 and (Interim Management Discussion and Analysis to the SEC within the specified period. The public prosecutor issued a prosecution order against the

financial report for a financial report for the first half of the fiscal year 2019 together with an interim management discussion and analysis to the SEC within the specified period. This case is in the

report for the first half of the fiscal year 2020 and (Interim Management Discussion and Analysis to the SEC within the specified period The public prosecutor issued a prosecution order against the accused

indicate that the system of quality control is insufficient. 2) Systemic, repetitive or other significant deficiencies that require prompt corrective action 2 Does the firm communicate (Audit Compliance

MDA_EN_ FY2019 Management Discussion and Analysis Fiscal year ended February 29, 2020 AEON Thana Sinsap (Thailand) Public Company Limited (“the Company”) has already submitted the audited financial