must submit to the SEC and publicly disclose the rectified financial statements that have already been audited or reviewed by the auditor. This follows the SEC finding that the auditor was unable to
publicly disclose the rectified financial statement which has been audited by auditor. This action follows the audit report stating that auditor gave adverse opinion on the financial statement due to the
, SCAN and SMC are required to submit to the SEC and publicly disclose the rectified financial statements which have been reviewed or audited by auditors. Following the SEC finding, SCAN and SMC did not
Bangkok, April 8, 2015 ? The SEC notified Thai Industrial & Engineering Service Plc. (TIES) to rectify its 2014 financial statements. TIES has to file with the SEC and publicly disclose its rectified
first, second and third quarters of 2015, and the annual financial statements for the year 2015, which have all been audited and reviewed, and disclose such information to the public without
Mr. Wichai Thavornwattanayong Mr.Wichai Thavornwattanayong, former chairman of IFEC and the authorized person to disclose information through the SET’s information disclosure system (ELCID), failed
. Winai has the duty to prepare and disclose reports regarding his holding securities and the changes to such holdings (Form 59-2) within 12 March 2020, 24 March 2020, 10 June 2020, 19 August 2020, 25
and disclose reports regarding his spouse: Mrs. Wannee Chourkittisopon holding securities and the changes to such holdings (Form 59-2) within (1) Year 2021, by 4 March 2021 (2) Year 2022, from 22 March
regard, Mrs. Wannee has the duty to prepare and disclose reports regarding her holding securities and the changes to such holdings (Form 59-2) include 185 changes, within (1) Year 2020, by 24 March 2020 (2
securities holding through Mrs. Phanida Wiriyakitnukun’s securities trading account. In this regard, Mr. Itthipat has the duty to prepare and disclose reports regarding his holding securities and the changes