Listed company that fails to submit information and report under section 56 as of November 30, 2018

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 November 30, 2018, eleven 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,Form 56-2 not yet Submitted

Number of days overdue

1. L.V. TECHNOLOGY PUBLIC COMPANY LIMITED (LVT) Auditor :

Dr. Virach Aphimeteetamrong Mr. Chaiyakorn Aunpitipongsa Mr. Apiruk Ati-Anuwat

Dr. Preecha Suan Dr.Virach And Associates Chief Executive Officer : Mr. Donald Ian Mcbain

  • FS Q2/16

  • FS Q3/16

  • FS Yearly 2016

Form 56-1, 2016

Form 56-2, 2016

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

  • FS Yearly 2017

Form 56-1, 2017

Form 56-2, 2017

  • FS Q1/18

  • FS Q2/18

  • FS Q3/18

837

746

640

609

577

564

472

381

275

242

214

199

108

16

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

Mr. Boonlert Kaewphanpurk Miss Piyanuch Kasemsupakorn Miss Rungtawan Bunsakchalerm Bpr Audit And Advisory Co., Ltd. Chief Executive Officer :

Mr. Tan Vutithum

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

  • FS Yearly 2017

Form 56-1, 2017

Form 56-2, 2017

  • FS Q1/18

  • FS Q2/18

  • FS Q3/18

564

472

381

275

242

214

199

108

16

3. THE INTERNATIONAL ENGINEERING PUBLIC COMPANY LIMITED (IEC) Auditor :

Mr. Narin Churamongkol Ms. Sansanee Poolsawat Mr. Teerasak Chuasrisakul Miss Kanyanat Sriratchatchaval Mr. Somkid Taitragul

Grant Thornton Company Limited Chief Executive Officer :

Mr. Dumrong Putiput

  • FS Q3/16

  • FS Yearly 2016

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

  • FS Yearly 2017

  • FS Q1/18

  • FS Q2/18

  • FS Q3/18

746

640

564

472

381

275

199

108

16

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

Miss Kannika Wipanurat Mr. Jirote Sirirorote

Miss Nonglak Pattanabandith

Form 56-2, 2016

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

  • FS Yearly 2017

577

564

472

381

275

Company names

F/S, Form 56-1,Form 56-2 not yet Submitted

Number of days overdue

Mr. Jadesada Hungsapruek Karin Audit Company Limited Chief Executive Officer : N.A.

Form 56-1, 2017

Form 56-2, 2017

  • FS Q1/18

  • FS Q2/18

  • FS Q3/18

242

214

199

108

16

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

Mr. Nopparoek Pissanuwong Miss Somjintana Pholhirunrat Mrs. Suvimol Krittayakiern

D I A International Audit Co.,Ltd. Managing Director :

Mr. Santi Piyatat

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

  • FS Yearly 2017

Form 56-1, 2017

Form 56-2, 2017

  • FS Q1/18

  • FS Q2/18

  • FS Q3/18

564

472

381

275

242

214

199

108

16

6. POLARIS CAPITAL PUBLIC COMPANY LIMITED (POLAR) Auditor : N.A.

Chief Executive Officer : N.A.

Form 56-1, 2016

Form 56-2, 2016

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

  • FS Yearly 2017

Form 56-1, 2017

Form 56-2, 2017

  • FS Q1/18

  • FS Q2/18

  • FS Q3/18

609

577

564

472

381

275

242

214

199

108

16

7. ENERGY EARTH PUBLIC COMPANY LIMITED (EARTH) Auditor :

Mr. Vichien Khingmontri Mrs. Anutai Poomsurakul

Mr. Sudwin Panyuwongkhanti Pricewaterhouse Coopers Abas Limited Managing Director :

Mr. Sawin Chindakul

FS Q3/17

FS Yearly 2017

Form 56-1, 2017

Form 56-2, 2017

  • FS Q1/18

  • FS Q2/18

  • FS Q3/18

381

275

242

214

199

108

16

8. NATION MULTIMEDIA GROUP PUBLIC COMPANY LIMITED (NMG) Auditor :

Mrs. Sasithorn Pongadisak

Miss Marisa Tharathornbunpakul Mr. Thanit Osathalert

Kpmg Phoomchai Audit Limited Chief Executive Office :

Mr. Somchai Meesen

FS Q2/18 FS Q3/18

108 16

9. SHUN THAI RUBBER GLOVES INDUSTRY PUBLIC COMPANY LIMITED (STHAI) Auditor :

Mr. Yuttapong Chuamuangpan Ms. Kultida Pasurakul

Mr. Vichai Ruchitanont

Form 56-1, 2017

Half-Year 2018*

242 108

Company names

F/S, Form 56-1,Form 56-2 not yet Submitted

Number of days overdue

Mr. Atipong Atipongsakul Mr. Sathien Vongsnan Ans Audit Co., Ltd. Chief Executive Office :

Mr. Ekkachai Tangsatjatham

*Financial Reporting prepared by Management (In - house Financial Reporting)

10. G STEEL PUBLIC COMPANY LIMITED (GSTEL) Auditor : N.A.

Chief Executive Officer :

Mr. Amrendra Prasad Choudhary

  • FS Q1/18

  • FS Q2/18

  • FS Q3/18

199 108 16

11. RICH ASIA CORPORATION PUBLIC COMPANY LIMITED (RICH) Auditor :

Mr. Naris Saowalagsakul Miss Praphasri Leelasupha Mr. Ampol Chamnongwat Samnak-Ngan A.M.C. Co., Ltd. Managing Director :

Mr. Somkiat Vongsarojana

FS Q3/18

16

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