Company Limited serves as the bondholder representative for JKN239A. The e-meeting’s agenda contains subject matters for consideration of approval as follows: 1. Extension of the bond maturity date without
September 30, 2014.Earlier, the SEC notified STHAI to rectify its 2012 financial statements due to the limitation on scope of audit imposed by the company management in various matters including quantities
matters including inability to obtain certification from the company’s management regarding responsibility for the financial statement preparation, inability to audit operating system manual in petroleum
matters for consideration as follows: Agenda Item 1: Consideration for approval:(1) Extension of the maturity date for the bond redemption for another two years; (2) Partial repayment of the bond
satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various matters including inability to obtain certification from the company?s management regarding
/06/2020 Unqualified opinion 2020 Reviewed Company Q1 31/03/2020 Unqualified opinion with an emphasis of matters 2019 Company Year 31/12/2019 Unqualified opinion 2019 Reviewed Company Q3 30/09
DERIVATIVES ACT DERIVATIVES ACT B.E. 2546 (2003) SECTION 9. The SEC shall have the power and duty to formulate policies, to promote and develop, as well as to supervise, matters concerning
matters Last updated on 31 March 2022
2020 Reviewed Company Q3 30/09/2020 2020 Reviewed Company Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2019 Company Year 31/12/2019 Unqualified opinion Last updated