qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit to the SEC and publicly disclose the rectified and audited/reviewed financial statements urgently. The
Management Name : Air Chief Marshal SURASAK MEEMANEE | Type of securities : Common share | Methods of Acquisition / Disposition : Sell | Transaction Date : 17/01/2018
Management Name : Air Chief Marshal BUREERAT RATANAVANICH | Type of securities : Common share | Methods of Acquisition / Disposition : Sell | Transaction Date : 06/10/2016
Management Name : Air Chief Marshal BUREERAT RATANAVANICH | Type of securities : Common share | Methods of Acquisition / Disposition : Sell | Transaction Date : 22/05/2018
Management Name : Air Chief Marshal BUREERAT RATANAVANICH | Type of securities : Warrant | Methods of Acquisition / Disposition : Sell | Transaction Date : 18/05/2018
the first 3 months of 2019 because during the period, ICE had a limitation in finding new customers and the main factor was the spread of COVID – 19, some customers postponed the purchase decision
in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various