Listed company that fails to submit information and report under section 56 as of December 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 December 31, 2017, ten 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 (TUCC)

Auditor : N.A.

Plan administrator under bankruptcy act.b.e.2483 : Thai Unique Coil Center Public Company Limited (The in-court reorganization)

FS Yearly 2012

Form 56-1, 2012

Half-Year 2013*

FS Yearly 2013

Form 56-1, 2013

  • FS Q1/14

  • FS Q2/14

  • FS Q3/14

  • FS Yearly 2014

Form 56-1, 2014

Form 56-2, 2014

  • FS Q1/15

  • FS Q2/15

  • FS Q3/15

  • FS Yearly 2015

Form 56-1, 2015

Form 56-2, 2015

  • FS Q1/16

  • 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

1,766

1,735

1,600

1,402

1,371

1,326

1,235

1,143

1,035

1,006

976

961

870

776

671

640

610

594

503

412

306

275

243

230

138

47

N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A.

2. 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 Yearly 2015

Form 56-1, 2015

Form 56-2, 2015

  • FS Q1/16

  • 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

671

640

610

594

503

412

306

275

243

230

138

47

within Jan 31, 2018

N.A.

N.A. N.A. N.A.

N.A. N.A. N.A. N.A. N.A. N.A. N.A.

Company names

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

Submitted

Number of days overdue

Expected submission date

3. ASIAN INSULATORS PUBLIC COMPANY LIMITED (AI) Auditor :

Mr. Vichai Ruchitanont Mr. Atipong Atipongsakul Mr. Sathien Vongsnan Ms.Kultida Pasurakul

Mr. Yuttapong Chuamuangpan ANS Audit Company Limited Chief Executive Officer : Mr.Thanit Thareratanavibool

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).

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).

4. AI ENERGY PUBLIC COMPANY LIMITED (AIE) Auditor :

Mr. Vichai Ruchitanont Mr. Atipong Atipongsakul Mr. Sathien Vongsnan

Mr. Yuttapong Chuamuangpan Ms.Kultida Pasurakul

ANS Audit Company Limited Managing Director :

Miss Pimwan Thareratanavibool

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).

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).

5. CHUO SENKO (THAILAND) PUBLIC COMPANY LIMITED (CHUO) Auditor : N.A.

Chairman Of Management Committee : Mr. Katsuyuki Mizumachi

FS Yearly 2016

Form 56-1, 2016

Form 56-2, 2016

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

306

275

243

230

138

47

N.A. N.A. N.A.

within Mar 31, 2018 within Apr 16, 2018

N.A.

6. 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. Pongkawin Jungrungruangkit

  • FS Q2/16

  • FS Q3/16

  • FS Yearly 2016

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

503

412

306

230

138

47

N.A. N.A. N.A. N.A. N.A. N.A.

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

Auditor :

Miss Kannika Wipanurat Mr. Jirote Sirirorote

Miss Nonglak Pattanabandith Mr. Jadesada Hungsapruek Karin Audit Company Limited Director :

Mr. Suphanan Rittiphairoj

Form 56-2, 2016

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

243 230 138 47

N.A. N.A. N.A. N.A.

Company names

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

Submitted

Number of days overdue

Expected submission date

8. K.C. PROPERTY PUBLIC COMPANY LIMITED (KC) Auditor : N.A.

Managing Director : Mr. Kitisan Mookdee

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

230 138 47

N.A. N.A. N.A.

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

Chief Executive Officer : Mr. Yannakorn Warakunrak

Form 56-1, 2016

Form 56-2, 2016

  • FS Q1/17

  • FS Q2/17

  • FS Q3/17

275

243

230

138

47

N.A. N.A. N.A. N.A. N.A.

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

Mr. Vichien Khingmontri Mrs. Anutai Poomsurakul

Mr. Sudwin Panyuwongkhanti Pricewaterhouse Coopers Abas Limited The Planner :

EY Corporate Advisory Services Company Limited

FS Q2/17 FS Q3/17

138 47

N.A. N.A.

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

Energy Earth pcl published this content on 03 January 2018 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 03 January 2018 10:39:10 UTC.

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