records and its disclosure of liabilities in the financial statements as previously reported in the application for business rehabilitation. The results of the special audit must be disclosed within 30
Ref. No. 087/2560 12 May 2017 SUBJECT : 1Q/2517 reviewed financial statements and related comments ATTN : The President Stock Exchange of Thailand Attachment : The reviewed financial statements for
Ref. No. 132 /2560 10 August 2017 SUBJECT : 2Q/2017 reviewed financial statements and related comments. ATTN : The President Stock Exchange of Thailand Attachment : The reviewed financial statements
failure to prepare and submit (1) the interim financial statements for the six-month period ended 30 June 2023 (2) the audited financial statements for the year 2023 (3) the key financial ratios for the
According to the referral from the Stock Exchange of Thailand (SET) and the SEC’s further investigation, Warot and Jeeranan, former EY assistant auditors, were involved in irregular securities and
Committee Order No. 3/2022 Dated 28/04/2022 Upbit Exchange (Thailand) Company Limited Upbit Exchange (Thailand) Company Limited (“Upbit”), a digital asset exchange and a digital asset broker, prepared and
Committee Order No. 3/2022 Dated 28/04/2022 Upbit Exchange (Thailand) Company Limited Upbit Exchange (Thailand) Company Limited (“Upbit”), a digital asset exchange and a digital asset broker, prepared and
Our Ref: No.V 034/2017 August 11,2017 Subject : Explanation for operation of 2nd quarter of year 2017 Attn : Managing Director The Stock Exchange of Thailand Enclosed please find the financial
Our Ref: No.V 040/2017 November 14,2017 Subject : Management Discussion and Analysis of 3rd Quarter Ending 30th September 2017 Attn: Managing Director The Stock Exchange of Thailand Enclosed please
Our Ref: No.V. 017 /2019 May 14,2019 Subject : Explanation for operation of first quarter of year 2019 Attn : Managing Director The Stock Exchange of Thailand Enclosed please find the financial