With reference to the auditor’s qualified opinion on SAM’s financial statements for Q1 to Q3 of 2024, as submitted by the Company – Q1 and Q2 financial statements on 24 October 2024, and the Q3
instructed the company to amend the annual financial statements for the year 2015 and the interim financial statements for the third quarter of 2016, which had failed to present correct information on the
Digital asset ) และกลโกง การลงทุน B. เสริมสร้างความรู้ด้านตลาดทุน (Financial Literacy) ทั้งในมิติ https://www.sec.or.th/TH/Documents/strategicplan/strategic-plan-performance66.pdf strategicplan-2567-2569
documents and evidence for auditor. In addition, AIE and AI sought for an extension of deadline to submit the Q1/2015 financial statements from May 15, 2015 to the completion of their rectified 2014 financial
supporting information and documents. Both companies must submit to the SEC and publicly disclose the rectified and audited financial statements by May 27, 2015. # # #
with the auditors and give the auditors supporting information and documents. Both companies must submit to the SEC and publicly disclose the rectified and audited financial statements by May 27, 2015.
. Diethelm Towers B, 93/1 Wireless Road, Lump... https://www.sec.or.th/EN/Documents/AnnualReport/pb_ar_2001.pdf Annual Report 2006 : ë Financial advisors ë Property valuers ë Auditors ë Bond holder
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