Listed company that fails to submit information and report under section 56 as of October 31, 2017

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 October 31, 2017, 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

Expected submission date

1. THAI UNIQUE COIL CENTER PUBLIC COMPANY LIMITED

FS Yearly 2012

1,705

N.A.

(TUCC)

Form 56-1, 2012

1,674

N.A.

Auditor : N.A.

Half-Year 2013*

1,539

N.A.

Plan administrator under bankruptcy act.b.e.2483 :

FS Yearly 2013

1,341

N.A.

Thai Unique Coil Center Public Company Limited

Form 56-1, 2013

1,310

N.A.

(The in-court reorganization)

FS Q1/14

1,265

N.A.

FS Q2/14

1,174

N.A.

FS Q3/14

1,082

N.A.

FS Yearly 2014

974

N.A.

Form 56-1, 2014

945

N.A.

Form 56-2, 2014

915

N.A.

FS Q1/15

900

N.A.

FS Q2/15

809

N.A.

FS Q3/15

715

N.A.

FS Yearly 2015

610

N.A.

Form 56-1, 2015

579

N.A.

Form 56-2, 2015

549

N.A.

FS Q1/16

533

N.A.

FS Q2/16

442

N.A.

FS Q3/16

351

N.A.

FS Yearly 2016

245

N.A.

Form 56-1, 2016

214

N.A.

Form 56-2, 2016

182

N.A.

FS Q1/17

169

N.A.

FS Q2/17

77

N.A.

2. YARNAPUND PUBLIC COMPANY LIMITED (YNP)

Half-Year 2017*

77

N.A.

Auditor :

Mrs. Natsarak Sarochanunjeen

Mr. Chaiyuth Angsuwithaya

A.M.T. & Associates

Managing Director :

Mr. Palits Phanpanit

3. L.V. TECHNOLOGY PUBLIC COMPANY LIMITED (LVT)

FS Q3/15

715

within Nov 30, 2017

Auditor :

FS Yearly 2015

610

within Jan 31, 2018

Dr. Virach Aphimeteetamrong

Form 56-1, 2015

579

N.A.

Mr. Chaiyakorn Aunpitipongsa

Form 56-2, 2015

549

N.A.

Mr. Apiruk Ati-Anuwat

FS Q1/16

533

N.A.

Dr. Preecha Suan

FS Q2/16

442

N.A.

Dr.Virach And Associates

FS Q3/16

351

N.A.

Managing Director :

FS Yearly 2016

245

N.A.

Mr. Sanguan Sanguanraksak

Form 56-1, 2016

214

N.A.

Form 56-2, 2016

182

N.A.

FS Q1/17

169

N.A.

FS Q2/17

77

N.A.

Company names

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

Number of days overdue

Expected submission date

4. ASIAN INSULATORS PUBLIC COMPANY LIMITED (AI)

FS Yearly 2014

The company submitted 2014 financial statements on March 27, 2015 which the SEC instructed the company to submit the rectified 2014 financial statements within May 27, 2015. However, the company has not performed yet (Details as shown in SEC' news No. 55/2558 on April 27, 2015).

Auditor :

Mr. Vichai Ruchitanont

Mr. Atipong Atipongsakul

Mr. Sathien Vongsnan

Ms.Kultida Pasurakul

Mr. Yuttapong Chuamuangpan

ANS Audit Company Limited

FS Yearly 2015

The company submitted 2015 financial statements on March 29, 2016 which the SEC instructed the company to submit the rectified 2015 financial statements immediately.

However, the company has not performed yet (Details as shown in SEC' news No. 42/2559 on April 29, 2016).

Chief Executive Officer :

Mr.Thanit Thareratanavibool

5. AI ENERGY PUBLIC COMPANY LIMITED (AIE)

FS Yearly 2014

The company submitted 2014 financial statements on March 26, 2015 which the SEC instructed the company to submit the rectified 2014 financial statements within May 27, 2015. However, the company has not performed yet (Details as shown in SEC' news No. 55/2558 on April 27, 2015).

Auditor :

Mr. Vichai Ruchitanont

Mr. Atipong Atipongsakul

Mr. Sathien Vongsnan

Mr. Yuttapong Chuamuangpan

FS Yearly 2015

The company submitted 2015 financial statements on March 29, 2016 which the SEC instructed the company to submit the rectified 2015 financial statements immediately.

However, the company has not performed yet (Details as shown in SEC' news No. 42/2559 on April 29, 2016).

Ms.Kultida Pasurakul

ANS Audit Company Limited

Managing Director :

Miss Pimwan Thareratanavibool

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

FS Q3/16

351

N.A.

Auditor : N.A.

FS Yearly 2016

245

N.A.

Chairman Of Management Committee :

Form 56-1, 2016

214

N.A.

Mr. Katsuyuki Mizumachi

Form 56-2, 2016

182

N.A.

FS Q1/17

169

N.A.

FS Q2/17

77

N.A.

7. THE INTERNATIONAL ENGINEERING PUBLIC COMPANY

FS Q2/16

442

N.A.

LIMITED (IEC)

FS Q3/16

351

N.A.

Auditor :

FS Yearly 2016

245

N.A.

Mr. Narin Churamongkol

FS Q1/17

169

N.A.

Ms. Sansanee Poolsawat

FS Q2/17

77

N.A.

Mr. Teerasak Chuasrisakul

Miss Kanyanat Sriratchatchaval

Mr. Somkid Taitragul

Grant Thornton Company Limited

Chief Executive Officer :

Mr. Pongkawin Jungrungruangkit

8. INTER FAR EAST ENERGY CORPORATION PUBLIC COMPANY

Form 56-2, 2016

182

N.A.

LIMITED (IFEC)

FS Q1/17

169

N.A.

Auditor :

FS Q2/17

77

N.A.

Miss Kannika Wipanurat

Mr. Jirote Sirirorote

Miss Nonglak Pattanabandith

Mr. Jadesada Hungsapruek

Karin Audit Company Limited

Director :

Mr. Suphanan Rittiphairoj

Company names

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

Number of days overdue

Expected submission date

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

FS Q1/17

169

N.A.

Auditor : N.A.

FS Q2/17

77

N.A.

Managing Director :

Mr. Kitisan Mookdee

10. POLARIS CAPITAL PUBLIC COMPANY LIMITED (POLAR)

Form 56-1, 2016

214

N.A.

Auditor : N.A.

Form 56-2, 2016

182

N.A.

Chief Executive Officer :

Mr. Yannakorn Warakunrak

11. ENERGY EARTH PUBLIC COMPANY LIMITED (EARTH)

FS Q2/17

77

N.A.

Auditor :

Mr. Vichien Khingmontri

Mrs. Anutai Poomsurakul

Mr. Sudwin Panyuwongkhanti

Pricewaterhouse Coopers Abas Limited

The Planner :

EY Corporate Advisory Services Company Limited

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

Energy Earth pcl published this content on 01 November 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 01 November 2017 10:32:01 UTC.

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