transmission system of the Stock Exchange of Thailand within the period specified in the notification as follows : (1) the reviewed financial statements for Q1/2022, (2) the reviewed financial statements for Q2

Group Lease Public Company Limited Group Lease Public Company Limited ("GL") a listed company, failed to prepare and submit the financial reports through the transmission system of the

POLAR’s failure to prepare and submit the financial reports through the transmission system within the period specified in the notification as follows : (1) the reviewed financial statements for Q3/2019 (2

review responsibility of her audit group. She had the authorized access to view the draft financial statements in the EY information system and disclosed the inside information of the three companies to

quarter of 2016 to the third quarter of 2017 of seven listed company clients by taking advantage of Mr. Warot’s authorized access to the draft financial statements in the EY information system and the

Polaris Capital Public Company Limited Polaris Capital Public Company Limited ("POLAR"), a listed company, failed to prepare and submit the financial reports through the transmission system

and submit the financial reports through the transmission system within the period specified in the notification as follows : (1) the reviewed financial statements for Q2/2020 (2) MD&A of Q2/2020 (3

information system, and sold them out after the companies disclosed their financial statements through the SET Information Transmission System. 2. During 16 February 2017 – 10 November 2017, Mr. Warot and

through the transmission system of the SEC Office within the period specified in the notification of Capital Market Supervisory Board which is within February 28, 2022. However, the key financial ratio

Phi Phi Holiday Company Limited Phi Phi Holiday Company Limited, a securities issuer, failed to prepare and submit the audited financial statements for the year 2020 through the transmission system