liable for STELLA’s failure to prepare and submit the accurate key financial ratio for Q2/2024 through the transmission system of the SEC Office as prescribed by the Notification of the Capital Market
submit the accurate financial statements and financial reports within the period of time specified by the Capital Market Supervisory Board as follows : (1) financial statement for the year 2019 (2) the
submit the accurate financial statements and financial reports within the period of time specified by the Capital Market Supervisory Board as follows : (1) financial statement for the year 2021 and (2
PATHANAPIBUL PLC. [SPC] WBLP Company Limited [WBLP] I.C.C. INTERNATIONAL PLC. [ICC] EXACT Q Company Limited [EXACT Q] I.D.F. COMPANY LIMITED [IDF] 3) Connected persons and form of relation Co-Director / Co
} did not confirm the exact securities volumes and prices with his client. In addition, he sometimes sent trading orders and informed the client afterwards that the client has never objected or rejected
the information contained in this registration statement, appendices and attachments hereto. I hereby certify that all of the aforementioned documents contain the information which is correct, accurate
a result, NUSA was required to amend its financial statements to ensure disclosure of accurate information. However, it has been found that the annual financial statements for the year 2023 and the
legal requirements. The SEC also supported financial statements data linkage through a single point e- Filing system available in many languages to facilitate accurate analysis of financial statements
which must be corrected, and the root cause analysis for such errors. The study also proposes recommendations on important factors which play an important role in the accurate preparation of financial
] บริษทั ดบัเบิ้ลย ูบีแอลพี จ ากดั [WBLP] บริษทั ไอ.ซี.ซี. อินเตอร์เนชัน่แนล จ ากดั (มหาชน) [ICC] บริษทั เอก็แซ็ค คิว จ ากดั [EXACT Q] บริษทั ไอ.ดี.เอฟ. จ ากดั [IDF] 3) บุคคลท่ีเก่ียวโยงและลกัษณะความสัมพนัธ์