statements for Q3/2024 (3) the audited financial statements for the year 2024 and (4) the annual registration statement / the annual report (Form 56-1 One report) for the year 2024 through the transmission
KKC’s failure to prepare and submit the audited financial statements for the year 2023 through the transmission system of the Stock Exchange of Thailand as prescribed by the Notification of the Capital
2021 Reviewed Consolidated Q3 30/09/2021 2021 Audited Company Q2 30/06/2021 2021 Audited Consolidated Q2 30/06/2021 2021 Reviewed Company Q1 31/03/2021 Unqualified opinion with an
Consolidated Q3 30/09/2021 2021 Audited Company Q2 30/06/2021 2021 Audited Consolidated Q2 30/06/2021 2021 Reviewed Company Q1 31/03/2021 Unqualified opinion with an emphasis of matters /Others
) to rectify its 2013 and Q2/2014 financial statements and then submit to the SEC as well as publicly disclose the rectified and audited/reviewed financial statements by October 27, 2014. The Supreme
. (VTE)’s audited/reviewed versions of 2013 and Q1/2014 financial statements to October 28, 2014. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors
to the SEC and publicly disclose the rectified and audited/reviewed financial statements urgently. The SEC found that the auditor gave qualified opinions on EIC’s 2014 and Q1/2015 financial statements