Mr. Teeradej Jarutangtrong Between December 22, 2016 and February 21, 2017, Mr.Teeradej Jarutangtrong, a director and chairman of the Risk Management Committee of Phol Dhanya Public Company Limited

) through the transmission system as prescribed by the Stock Exchange of Thailand. Later, the rectified was filed on November 11, 2019. SEC Act S.56(4) Settlement Committee Meeting No. 6/2021 Settlement

failed to prepare and submit the financial statement and financial reports within the period specified by the notification of the Capital Market Supervisory Board. SEC Act S.56(3) Settlement Committee

, 2013. However, the financial statements were later submitted to the SET and the SEC Office on September 13, and 17, 2013 respectively. SEC Act S.56 and 199 Settlement Committee Meeting No. 6/2013

failure to give instruction which is a duty required to be performed. SEC Act S.300 in conjunction with 56(2) Settlement Committee Meeting No. 2/2021 Settlement Committee Order No. 13/2021 Dated 09/06

(4) Settlement Committee Meeting No. 3/2021 Settlement Committee Order No. 22/2021 Dated 21/07/2021

instruction or the failure to give instruction which is a duty required to be performed. SEC Act S.300 Settlement Committee Meeting No. 4/2021 Settlement Committee Order No. 28/2021 Dated 18/08/2021

transmission system as prescribed by the Stock Exchange of Thailand. Later, the rectified was filed on November 11, 2019. SEC Act S.56(3) Settlement Committee Meeting No. 6/2021 Settlement Committee Order No

Market Supervisory Board. SEC Act S.300 in conjunction with 56(3) Settlement Committee Meeting No. 7/2021 Settlement Committee Order No. 46/2021 Dated 21/12/2021

.246 Settlement Committee Meeting No. 3/2013 Settlement Committee Order No. 22/2013 Dated 24/04/2013