revised ( 23 record(s) found) Order Date Company Name Reviewed Financial Statement Details 12/04/2018 ENERGY EARTH PUBLIC COMPANY LIMITED SEC extends deadline for EARTH to clarify the existence and the fair
payment of the past 5 years (if any); - REIT management fee, REIT manager fee, and fee and total expense of REIT of the previous accounting year, in this respect, there shall also be explanation on amount
clarify and disclose information in the following matters: (1) the true existence and legal rights on the coal mines, and (2) the report on the re-assessment results of the fair values of the mining
instructed POLAR to conduct a special audit on the sources, existence and completeness of the accounting records and the disclosure in the financial statements of the liabilities whose material information
principal properties or assets subject to the lien include a. the aggregate value of the tangible assets which have been charged to secure the repayment of all or any money payable in respect of the secured
shares as adjusted to reflect changes in capital; dividends declared per share in respect of each class of shares in both the currency of the financial statements and the host country currency, including
SEC Secretary-General said “With respect to the policy of SEC to enhance the protection for investors in the capital market, auditors and audit firms is deemed to play an important part in the
per share in respect of each class of shares in both the currency of the financial statements and the Thai Baht, including the formula used for any adjustments to dividends declared and giving
which will not cause conflicts of interest with respect to the fund management; or (b) a position of a director, a derivatives investment manager, a manager of the investment management company, or an