Listed company that fails to submit information and report under section 56 as of June 30, 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 June 30, 2019, fourteen 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 not

Number of days

yet Submitted

overdue

1. L.V. TECHNOLOGY PUBLIC COMPANY

LIMITED (LVT)

Form 56-1, 2016

821

Auditor :

Form 56-2, 2016

789

Dr. Virach Aphimeteetamrong

FS Q1/17

776

Mr. Chaiyakorn Aunpitipongsa

FS Q2/17

684

Mr. Apiruk Ati-Anuwat

FS Q3/17

593

Dr. Preecha Suan

FS Yearly 2017

487

Dr.Virach And Associates

Form 56-1, 2017

454

Managing Director :

Form 56-2, 2017

426

Mr. Michael Ruby Lauritsen

FS Q1/18

411

FS Q2/18

320

FS Q3/18

228

FS Yearly 2018

122

Form 56-1, 2018

90

Form 56-2, 2018

61

FS Q1/19

46

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

FS Q1/18

411

Auditor :

FS Q2/18

320

Mr. Boonlert Kaewphanpurk

FS Q3/18

228

Miss Piyanuch Kasemsupakorn

FS Yearly 2018

122

Miss Rungtawan Bunsakchalerm

Form 56-1, 2018

90

Bpr Audit And Advisory Co., Ltd.

Form 56-2, 2018

61

Chief Executive Officer :

FS Q1/19

46

Mr. Tan Vutithum

3. THE INTERNATIONAL ENGINEERING PUBLIC COMPANY LIMITED (IEC)

FS Q1/17

776

Auditor :

FS Q2/17

684

Mr. Narin Churamongkol

FS Q3/17

593

Ms. Sansanee Poolsawat

FS Yearly 2017

487

Mr. Teerasak Chuasrisakul

FS Q1/18

411

Miss Kanyanat Sriratchatchaval

FS Q2/18

320

Mr. Somkid Taitragul

FS Q3/18

228

Grant Thornton Company Limited

FS Yearly 2018

122

Chief Executive Officer (Acting) :

FS Q1/19

46

Mr. Apichet Paiboonpan

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

Form 56-2, 2016

789

Auditor : N.A.

FS Q1/17

776

Chief Executive Officer :

FS Q2/17

684

Mr. Thavich Taychanavakul

FS Q3/17

593

FS Yearly 2017

487

Form 56-1, 2017

454

Form 56-2, 2017

426

FS Q1/18

411

FS Q2/18

320

FS Q3/18

228

FS Yearly 2018

122

Company names

F/S, Form 56-1,Form56-2 not

Number of days

yet Submitted

overdue

Form 56-1, 2018

90

Form 56-2, 2018

61

FS Q1/19

46

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

FS Yearly 2017

487

Auditor :

Form 56-1, 2017

454

Mr. Nopparoek Pissanuwong

Form 56-2, 2017

426

Miss Somjintana Pholhirunrat

FS Q1/18

411

Mrs. Suvimol Krittayakiern

FS Q2/18

320

D I A International Audit Co.,Ltd.

FS Q3/18

228

Managing Director :

FS Yearly 2018

122

Mr. Santi Piyatat

Form 56-1, 2018

90

Form 56-2, 2018

61

FS Q1/19

46

6. POLARIS CAPITAL PUBLIC COMPANY LIMITED (POLAR)

Form 56-1, 2016

821

Auditor : N.A.

Form 56-2, 2016

789

Chairman Of The Board Of Directors :

FS Q1/17

776

Mr. Tischuan Nanavaratorn

FS Q2/17

684

FS Q3/17

593

FS Yearly 2017

487

Form 56-1, 2017

454

Form 56-2, 2017

426

FS Q1/18

411

FS Q2/18

320

FS Q3/18

228

FS Yearly 2018

122

Form 56-1, 2018

90

Form 56-2, 2018

61

FS Q1/19

46

7. ENERGY EARTH PUBLIC COMPANY LIMITED (EARTH)

FS Q3/17

593

Auditor :

FS Yearly 2017

487

Mr. Vichien Khingmontri

Form 56-1, 2017

454

Mrs. Anutai Poomsurakul

Form 56-2, 2017

426

Mr. Sudwin Panyuwongkhanti

FS Q1/18

411

Pricewaterhouse Coopers Abas Limited

FS Q2/18

320

Managing Director :

FS Q3/18

228

Mr. Sawin Chindakul

FS Yearly 2018

122

Form 56-1, 2018

90

Form 56-2, 2018

61

FS Q1/19

46

8. G STEEL PUBLIC COMPANY LIMITED (GSTEL)

Form 56-1, 2018

90

Auditor :

Form 56-2, 2018

61

Mr. Chaiyuth Angsuwithaya

Mrs. Natsarak Sarochanunjeen

Miss Daranee Somkamnerd

Miss Jarunee Nuammae

A.M.T. & Associates

Chief Executive Officer :

Mr. Amrendra Prasad Choudhary

Company names

F/S, Form 56-1,Form56-2 not

Number of days

yet Submitted

overdue

9. RICH ASIA CORPORATION PUBLIC COMPANY LIMITED (RICH)

FS Q3/18

228

Auditor :

FS Yearly 2018

122

Mr. Naris Saowalagsakul

Form 56-1, 2018

90

Miss Praphasri Leelasupha

Form 56-2, 2018

61

Mr. Ampol Chamnongwat

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

Managing Director :

Mr. Somkiat Vongsarojana

10. KTECH CONSTRUCTION PUBLIC COMPANY LIMITED (KTECH)

FS Yearly 2018

122

Auditor :

Form 56-1, 2018

90

Mr. Suwatchai Meakhaamnouychai

Form 56-2, 2018

61

Mr. Kiatniyom Kuntisook

Mr. Chavala Tienpasertkij

Deloitte Touche Tohmatsu Jaiyos Audit Co., Ltd.

Chief Executive Officer :

Mrs. Ayuporn Karnasuta

11. NATION BROADCASTING CORPORATION PUBLIC COMPANY LIMITED (NBC)

FS Q1/19

46

Auditor :

Mrs. Sasithorn Pongadisak

Miss Marisa Tharathornbunpakul

Mr. Thanit Osathalert

Kpmg Phoomchai Audit Limited

Managing Director :

Mr. Chatchai Pokogwai

12. NATION MULTIMEDIA GROUP PUBLIC COMPANY LIMITED (NMG)

FS Yearly 2018

122

Auditor :

Form 56-1, 2018

90

Mrs. Sasithorn Pongadisak

Form 56-2, 2018

61

Miss Marisa Tharathornbunpakul

FS Q1/19

46

Mr. Thanit Osathalert

Kpmg Phoomchai Audit Limited

Chief Executive Office :

Mr. Somchai Meesen

13. THREE SIXTY FIVE PUBLIC COMPANY LIMITED (TSF)

FS Yearly 2018

122

Auditor :

Form 56-1, 2018

90

Miss Sunisa Sema

Form 56-2, 2018

61

Ms. Lehum Chinnapan

FS Q1/19

46

Rsm Audit Services (Thailand)

Chief Executive Officer :

Mr. Ohm Apichari

14. SHUN THAI RUBBER GLOVES INDUSTRY PUBLIC COMPANY LIMITED (STHAI)

FS Yearly 2018

90

Auditor : N.A.

Form 56-1, 2018

90

Chief Executive Officer :

Mr. Ekkachai Tangsatjatham

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