/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
’ rights. A bondholders’ meeting serves as a crucial platform for bondholders to stay informed of important developments and to engage in decision-making on matters that may affect debt repayment. The newly
important opportunity for company executives, management teams, and shareholders to discuss various company matters and address key issues beneficial to the company and shareholders. Mrs. Pornanong
to the timeframe when the SEC considers the inquired matters. Therefore, the SEC requests that the general public acknowledge this matter and beware of the limitations of such response letters. For
PRO to rectify its financial statement for 2011 due to the limitation on auditing by the company?s executives on the matters concerning the company and its subsidiaries? failures to appraise the fair
due to the limitation on auditing by the company?s executives on the matters concerning the company and its subsidiaries? failures to appraise the fair value of land, constructions and equipments. In
therefore instructed VTE to rectify such financial statements, cooperate with the auditors on the said matters, and then submit to the SEC and publicly disclose the rectified and audited/reviewed financial
matters can tarnish the credibility of THL management and internal audit system while connected transactions with related entities can also cause conflicts of interest, which could subsequently affect