Listed company that fails to submit information and report under section 56 as of August 31, 2019

Under the Securities and Exchange Act B.E. 2535 (1992), the Stock Exchange of Thailand (SET) requires all listed companies to submit their Financial Statements, Annual Registration Statement (Form 56-1) and Annual Reports (Form 56-2) within given deadlines.

However, as of August 31, 2019, nine listed companies still have not submitted the required documents within the deadlines. Investors and other interested parties are hereby advised accordingly.

Company names

F/S, Form 56-1,Form56-2

Number of days

not yet Submitted

overdue

1. CHUO SENKO (THAILAND) PUBLIC COMPANY LIMITED (CHUO)

Form 56-1, 2018

152

Auditor :

Form 56-2, 2018

123

Mr. Boonlert Kaewphanpurk

Miss Piyanuch Kasemsupakorn

Miss Rungtawan Bunsakchalerm

Bpr Audit And Advisory Co., Ltd.

Chief Executive Officer :

Mr. Tan Vutithum

2. INTER FAR EAST ENERGY CORPORATION PUBLIC COMPANY LIMITED (IFEC)

Form 56-2, 2016

851

Auditor : N.A.

FS Q1/17

838

Chief Executive Officer :

FS Q2/17

746

Mr. Thavich Taychanavakul

FS Q3/17

655

FS Yearly 2017

549

Form 56-1, 2017

516

Form 56-2, 2017

488

FS Q1/18

473

FS Q2/18

382

FS Q3/18

290

FS Yearly 2018

184

Form 56-1, 2018

152

Form 56-2, 2018

123

FS Q1/19

108

FS Q2/19

17

3. K.C. PROPERTY PUBLIC COMPANY LIMITED (KC)

Form 56-1, 2017

516

Auditor :

Form 56-2, 2017

488

Mr. Nopparoek Pissanuwong

FS Q1/18

473

Miss Somjintana Pholhirunrat

FS Q2/18

382

Mrs. Suvimol Krittayakiern

FS Q3/18

290

D I A International Audit Co.,Ltd.

FS Yearly 2018

184

Managing Director :

Form 56-1, 2018

152

Mr. Santi Piyatat

Form 56-2, 2018

123

FS Q1/19

108

FS Q2/19

17

4. POLARIS CAPITAL PUBLIC COMPANY LIMITED (POLAR)

Form 56-1, 2016

883

Auditor : N.A.

Form 56-2, 2016

851

Chairman Of The Board Of Directors :

FS Q1/17

838

Mr. Tischuan Nanavaratorn

FS Q2/17

746

FS Q3/17

655

FS Yearly 2017

549

Form 56-1, 2017

516

Form 56-2, 2017

488

FS Q1/18

473

Company names

F/S, Form 56-1,Form56-2

Number of days

not yet Submitted

overdue

FS Q2/18

382

FS Q3/18

290

FS Yearly 2018

184

Form 56-1, 2018

152

Form 56-2, 2018

123

FS Q1/19

108

FS Q2/19

17

5. ENERGY EARTH PUBLIC COMPANY LIMITED (EARTH)

FS Q3/17

655

Auditor :

FS Yearly 2017

549

Mr. Vichien Khingmontri

Form 56-1, 2017

516

Mrs. Anutai Poomsurakul

Form 56-2, 2017

488

Mr. Sudwin Panyuwongkhanti

FS Q1/18

473

Pricewaterhouse Coopers Abas Limited

FS Q2/18

382

Managing Director :

FS Q3/18

290

Mr. Sawin Chindakul

FS Yearly 2018

184

Form 56-1, 2018

152

Form 56-2, 2018

123

FS Q1/19

108

FS Q2/19

17

6. RICH ASIA CORPORATION PUBLIC COMPANY LIMITED (RICH)

FS Q3/18

290

Auditor :

FS Yearly 2018

184

Mr. Naris Saowalagsakul

Form 56-1, 2018

152

Miss Praphasri Leelasupha

Form 56-2, 2018

123

Mr. Ampol Chamnongwat

The half year financial statements

17

Samnak-Ngan A.M.C. Co., Ltd.

report ending 30 June 2019

Managing Director :

Mr. Somkiat Vongsarojana

7. KTECH CONSTRUCTION PUBLIC COMPANY LIMITED (KTECH)

FS Yearly 2018

184

Auditor :

Form 56-1, 2018

152

Mr. Suwatchai Meakhaamnouychai

Form 56-2, 2018

123

Mr. Kiatniyom Kuntisook

The half year financial statements

17

Mr. Chavala Tienpasertkij

report ending 30 June 2019

Deloitte Touche Tohmatsu Jaiyos Audit Co., Ltd.

Chief Executive Officer :

Mrs. Ayuporn Karnasuta

8. NATION MULTIMEDIA GROUP PUBLIC COMPANY LIMITED (NMG)

Form 56-1, 2018

152

Auditor :

Form 56-2, 2018

123

Mrs. Sasithorn Pongadisak

FS Q1/19

108

Miss Marisa Tharathornbunpakul

FS Q2/19

17

Mr. Thanit Osathalert

Kpmg Phoomchai Audit Limited

Chief Executive Office :

Mr. Somchai Meesen

Company names

F/S, Form 56-1,Form56-2

Number of days

not yet Submitted

overdue

9. THREE SIXTY FIVE PUBLIC COMPANY LIMITED (TSF)

FS Yearly 2018

184

Auditor :

Form 56-1, 2018

152

Miss Malee Chaisawangyothin

Form 56-2, 2018

123

Miss Yuphin Chumjai

FS Q1/19

108

Miss Wannee Sukpeng

FS Q2/19

17

Miss Susan Eiamvanicha

Sp Audit Company Limited

Chief Executive Officer :

Mr. Ohm Apichari

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