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

Form 56-1, 2018 Form 56-2, 2018 FS Q1/19

121 92 77

2. INTER FAR EAST ENERGY CORPORATION PUBLIC COMPANY LIMITED (IFEC) Auditor : N.A.

Chief Executive Officer : Mr. Thavich Taychanavakul

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

  • FS Yearly 2018

Form 56-1, 2018

Form 56-2, 2018

FS Q1/19

820

807

715

624

518

485

457

442

351

259

153

121

92

77

3. 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 Yearly 2017

Form 56-1, 2017

Form 56-2, 2017

  • FS Q1/18

  • FS Q2/18

  • FS Q3/18

  • FS Yearly 2018

Form 56-1, 2018

Form 56-2, 2018

FS Q1/19

518

485

457

442

351

259

153

121

92

77

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

Chairman Of The Board Of Directors : Mr. Tischuan Nanavaratorn

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

852

820

807

715

624

518

485

457

442

Company names

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

Number of days overdue

  • FS Q2/18

  • FS Q3/18

  • FS Yearly 2018

Form 56-1, 2018

Form 56-2, 2018

FS Q1/19

351

259

153

121

92

77

5. 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

  • FS Yearly 2018

Form 56-1, 2018

Form 56-2, 2018

FS Q1/19

624

518

485

457

442

351

259

153

121

92

77

6. G STEEL PUBLIC COMPANY LIMITED (GSTEEL) Auditor :

Mr. Chaiyuth Angsuwithaya Mrs. Natsarak Sarochanunjeen Miss Daranee Somkamnerd Miss Jarunee Nuammae A.M.T. & Associates Chief Executive Officer :

Mr. Amrendra Prasad Choudhary

Form 56-1, 2018

Form 56-2, 2018

121 92

7. 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

FS Yearly 2018

Form 56-1, 2018 Form 56-2, 2018

259 153 121 92

8. KTECH CONSTRUCTION PUBLIC COMPANY LIMITED (KTECH) Auditor :

Mr. Suwatchai Meakhaamnouychai Mr. Kiatniyom Kuntisook

Mr. Chavala Tienpasertkij

Deloitte Touche Tohmatsu Jaiyos Audit Co., Ltd. Chief Executive Officer :

Mrs. Ayuporn Karnasuta

FS Yearly 2018

Form 56-1, 2018

Form 56-2, 2018

153 121 92

9. 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 Yearly 2018

Form 56-1, 2018 Form 56-2, 2018 FS Q1/19

153 121 92 77

Company names

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

Number of days overdue

10. THREE SIXTY FIVE PUBLIC COMPANY LIMITED (TSF) Auditor :

Miss Malee Chaisawangyothin Miss Yuphin Chumjai

Miss Wannee Sukpeng Miss Susan Eiamvanicha Sp Audit Company Limited Chief Executive Officer : Mr. Ohm Apichari

FS Yearly 2018

Form 56-1, 2018 Form 56-2, 2018 FS Q1/19

153 121 92 77

11. SHUN THAI RUBBER GLOVES INDUSTRY PUBLIC COMPANY LIMITED (STHAI) Auditor : N.A.

Chief Executive Officer : Mr. Ekkachai Tangsatjatham

FS Yearly 2018

Form 56-1, 2018

121 121

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