Mr. Vannivat Srikraiwin Mr. Vannivat Srikraiwin, the chairman responsible for the operation of Scan Global Public Company Limited (SCAN),failed to supervise SCAN to prepare and submit (1) the audited
disclaimer and expressed a qualified opinion on the said financial statements because the scope of the audit was limited by the companies’ executives. Both AIE and AI must submit the corrected and audited
Audited Company Year 31/12/2023 YUASA BATTERY (THAILAND) PUBLIC COMPANY LIMITED 2023 Reviewed Company Q3 30/09/2023 YUASA BATTERY (THAILAND) PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 YUASA
30/06/2024 PACIFIC PIPE PUBLIC COMPANY LIMITED 2024 Reviewed Company Q1 31/03/2024 PACIFIC PIPE PUBLIC COMPANY LIMITED 2023 Audited Company Year 31/12/2023 PACIFIC PIPE PUBLIC COMPANY LIMITED 2023
/06/2024 JENKONGKLAI PUBLIC COMPANY LIMITED 2024 Reviewed Company Q1 31/03/2024 JENKONGKLAI PUBLIC COMPANY LIMITED 2023 Audited Company Year 31/12/2023 JENKONGKLAI PUBLIC COMPANY LIMITED 2023 Reviewed
financial statements for the year 2023 and the third quarter of 2024 and subsequently submit the rectified financial statements that would have been audited and reviewed respectively by the auditor, and
limited by the companies? executives.Both AIE and AI must submit the corrected and audited annual financial statements 2015 together with the corrected annual financial statements 2014 and the financial
&A”) of Q3/2019 (3) the audited financial statements for the year 2019 (4) MD&A of 2019 (5) the reviewed financial statements for Q1/2020 (6) MD&A of Q1/2020 (7) the reviewed financial
Revocation (section 104) |- Accounting and Records (section 105) |- Audited Financial Statements & Auditor Approval (section 106) |- Public Disclosure (section 108) |- Reporting & Notification Requirements
Audited Consolidated Year 31/12/2022 GLOBAL POWER SYNERGY PUBLIC COMPANY LIMITED 2022 Audited Company Year 31/12/2022 GLOBAL POWER SYNERGY PUBLIC COMPANY LIMITED 2022 Reviewed Consolidated Q3 30/09/2022