. These entries were recorded in the accounting books and financial statements for the fiscal year 2023, as well as in the accounting documents for the first quarter of 2024 and other related reports of JKN
failure to prepare and submit (1) the interim financial statements for the six-month period ended 30 June 2023 (2) the audited financial statements for the year 2023 (3) the key financial ratios for the
financial statements for Q2, Q3 and 2004. Consequently, PICNI’s financial statements in 2004 showed irregular profits of 178,440,072 baht, which was mainly contributed by the gas tank rental fees. (2) For
statements for Q2, Q3 and 2004. Consequently, PICNI’s financial statements in 2004 showed irregular profits of 178,440,072 baht, which was mainly contributed by the gas tank rental fees. (2) For making false
net income increased 3 17.90 million baht from the last period, the management realized that the restructuring strategy and complete SSK will perform better. In the consolidated financial statements
19 เมษายน 2539 (TRANSLATION) Tor. For. 7 / 2019 May 15, 2019 Subject : Submission of the Financial Statements for Q1/2019 and clarification on the Company’s Operating Results. To : President of the
2014 to the second quarter of 2016 of five EY clients which were listed companies to purchase securities of such companies while the clients’ draft financial statements were being recorded into the EY
be authorized to perform any actions related to the disposal of Land and Buildings to NML, including to sign and negotiate terms and other details in land and buildings sale and purchase agreement
certified signatory of the Company’s financial statements). In the event that the abovementioned auditors are unable to perform their duties, the Company can replace them with a new appointment of other