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of Business in Capital Market 3.1 Regulatory Summary for preparation and submission of financial statements 3.2 Rules related to CFO and Chief Accountant 3.1 Regulatory Summary for
the result of sales and exercise results Result of sales Exercise results Updating information: the securities issuing company has duties to submit: Quarterly financial statements
● Information of listed company (e.g., news, financial statements, list of shareholders) The Stock Exchange of Thailand (SET) Telephone: +66-2009-9999 Website: www.set.or.th ● Issuance of new share certificate
past year, there is no record of being ordered to amend its financial statements or to explain or being temporarily banned from trading its listed securities under the Trading Suspension sign (SP), etc
and regulations. 3. Financial statements shall be prepared in accordance with the financial reporting standards that are acceptable to lead regulator and there shall be no expression of opinion that the
(Form 56-2) Certification of Financial Statements (form 56-3) Checklist for Form 56-1 Checklist for MD&A Internal Control Sufficiency Evaluation Form Summary of Auditors' Reports (form 61-4) Form 81-1
in the same nature as specified in the Notification of the Stock Exchange of Thailand. At least one person shall have knowledge and experience to review the reliability of financial statements