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

(paragraph ........); ( 2.1.2 incorrect use of accounting policy (paragraph........); ( 2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ( 2.2 Inability to obtain sufficient

2.1.3 inappropriate/insufficient disclosure of information (paragraph........). ฆ 2.2 Inability to obtain sufficient appropriate audit evidence and the possible effects are material, but not pervasive

Thai Polycons Public Company Limited (TPOLY), the issuer of TPOLY26NA bond, will electronically convene the Bondholders’ Meeting No. 1/2025 on 24 April 2025 at 10.00 hours to consider the following

Prince Grand Company Limited During 2017 - 2018, two former directors of Top Line Living Company Limited ("TOPLINE") which is the subsidiary of Polaris Capital Public Company Limited

’ qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT

The auditor expressed a qualified opinion on COMAN’s interim financial statements for the second quarter of 2024 because the auditor was unable to obtain sufficient, appropriate audit evidence

JCK International Public Company Limited (JCK), the issuer of JCK209A bonds, will convene the Bondholders’ Meeting No. 2/2024 electronically on 27 November 2024 at 14.00 hours. The e-meeting will

their own interests. They should also make necessary inquiries to the bondholder representative to obtain complete information before making an informed decision at the bondholders’ e-meeting

JCK International Public Company Limited (JCK), the issuer of JCK212A bond, will electronically convene the Bondholders’ Meeting No. 1/2025 on 27 January 2025 at 14.00 hours. The e-meeting contains