) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2023 Reviewed Company Q3 30/11/2022 2023 Reviewed Consolidated Q3 30/11/2022 2023 Reviewed
Company Q3 30/11/2024 2025 Reviewed Consolidated Q3 30/11/2024 2025 Reviewed Consolidated Q2 31/08/2024 2025 Reviewed Company Q2 31/08/2024 2025 Reviewed Consolidated Q1 31/05/2024
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
. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors? qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were
be able to offer for sale of shares to this type of investor without limitation on offering amount. The consultation paper is available on www.sec.or.th. Stakeholders and interested parties are
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021