/News_Detail.aspx?SECID=8061 SEC requires AIE to make clarification and notifies AIE and AI to cooperate with auditors auditor?s findings in the audit of the company 2014 financial statements on cost of sales and

the information system (including the use of paper-based and electronic forms) to ensure that it https://www.sec.or.th/TH/Documents/Auditor/QAQR-07.xlsx securities-ITchecklist.xlsx Timeline การปฏิบัติ

Building Confidence in the Capital Market No. 48/2016 SEC orders EIC to cooperate with auditor and rectify financial statements for 2014 and 2015 Bangkok, May 24, 2016 – The SEC has ordered

COMPANY LIMITED SEC orders EIC to cooperate with auditor and rectify financial statements for 2014 and 2015 09/06/2015 X BIOSCIENCE PUBLIC COMPANY LIMITED SEC notifies EIC to cooperate with auditor

auditors in the capital market, and to grant a fee exemption for resubmission of the application for approval of auditor in the capital market for the applicants who affiliated with audit firms outside

Office Co., Ltd. to be the Company and its subsidiary’s auditor for the year 2020, with the auditing fees of not more than Baht 2,410,000 and appointed Miss Jintana Mahavanich, Certified Public Account No

would like to clarify the 2nd quarter of 2017 ‘s operating results and submit the auditor‘s report and the 2nd quarter of 2017 unaudited financial statement but reviewed by auditor, as follows The

which was reviewed by the authorized auditor of PricewaterhouseCooper ABAS Co.,Ltd. and approved by the Board of Directors of the Company on meeting No.4/2017 held on November 8, 2017 and also clarify the

would like to clarify the 3rd quarter of 2017 ‘s operating results and submit the auditor‘s report and the 3rd quarter of 2017 unaudited financial statement but reviewed by auditor, as follows The

audited by the authorized auditor of PricewaterhouseCooper ABAS Co.,Ltd. and approved by the Board of Directors of the Company on meeting No.1/2018 held on February 14, 2018 and also clarify the change of