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SET requires MVP to clarify its internal control improvement plan along with the submission of Special Audit results.

The Stock Exchange of Thailand·12/30/2025 01:50:51
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Investor Alert News An important information that shareholders and public investors should concern before making any voting or investing decisions. ______________________________________________________________________ Information analysis Subject : Reminding investors to analyze Information Security Symbol - M VISION PUBLIC COMPANY LIMITED (MVP) Description : SET requires M Vision Public Company Limited (MVP) to clarify the internal control improvement plan, as the board of directors and the audit committee agreed that improvements to the internal control system and oversight measures for prepayments for operating expenses, directors' advances and directors' receivables are still needed. SEC also has instructed MVP to arrange a Special Audit with respect to these matters. Additional details may be found in the company's announcements dated December 22 and 26, 2025, and in the SEC's announcement dated December 24, 2025. Therefore, MVP is required to disclose the clarifications through SET disclosure system, accompanied by the Special Audit report. The SEC has stipulated that such submission of the report must be completed by January 23, 2026. Investors are recommended to monitor both the summary results of the Special Audit and the company's clarifications. ______________________________________________________________________