Acquisition of Assets 13/08/2024 21:09 Notification of the Board of Directors resolution to approve the 2nd quarter financial statements of 2024, the interim dividend payment, the amendment to the Company's
third quarter of 2024 submited by the company in accordance with the Securities and Exchange Act B.E. 2535 (1992) (SEA) do not contain amended information related to the aforesaid transactions
assets to ensure its appropriateness. EE is also required to rectify the financial statements for the year 2023 and the third quarter of 2024 and then submit the rectified financial statements that
hearing was completed in the fourth quarter of 2024, with the majority of stakeholders and respondents expressing support for the proposed amendments. The SEC has therefore issued a notification regarding
adverse incidents; (2) To align the submission timeline for risk level assessment (RLA) reports and IT audit reports to the same period, specifically within the first quarter of each calendar
The auditor expressed a qualified opinion on NRF’s interim financial statements for the third quarter of 2024 because the auditor was unable to obtain sufficient, appropriate audit evidence
in the first quarter of this year. These comments have been considered and incorporated to enhance the clarity and suitability of the sample appointment agreement.Interested parties and stakeholders
) for colluding to make false entries and/or keep incomplete, incorrect or inaccurate accounts in JKN’s financial statements for the year 2023, and accounting documents for the first quarter of 2024 to
principle, in the second quarter, covering the calculation of subordinated facility for accommodating increasing transactions in the short-term, the calculation of the capital to accommodate the digital
issuance of preferred stocks in the amount of 7.78 billion baht and a loan of 658 million baht. Later, PACE disclosed in the financial statements for the second quarter of 2017 that the company had entered