, Managing Director of PTL and PAPL Director, acquired the information related to PTL’s operating results in the financial statements of specific businesses and the consolidated financial statements for the
?s finding that he had made audit mistakes and failed to comply with the auditing standards in performing the audit of financial statements of public limited companies applying for public offering of
another to falsify documents and make false entries of revenues from sales in SINGHA?s 2007 financial statements in a total amount of 543.3 million baht or 47.3 percent of the total of goods sold. This
accordance with the duties of responsible person regarding MAX failure to prepare and submit the the reviewed financial statements for Q1/2023 within the period as specified by the notification of the Capital
act in accordance with the duties of responsible person regarding MAX failure to prepare and submit the the reviewed financial statements for Q2/2023 within the period as specified by the notification
supervise TUCC to prepare the audited financial statements for the year 2015, the annual registration statement for the year 2015 (Form 56-1) and the annual report for the year 2015 (Form 56-2) to the SEC
Thai Unique Coil Center Public Company Limited Thai Unique Coil Center Public Company Limited, failed to prepare and submit (1) the audited financial statements for the year 2018 and (2) the annual
submit (1) the audited financial statements for the year 2018 and (2) the annual report for the year 2018 (Form 56-2, 2018) to the SEC within the specified period. The public prosecutor issued a
statements for the year 2020 and (2) the annual report for the year 2020 (Form 56-2, 2020) to the SEC within the specified period. The public prosecutor issued a prosecution order against the alleged offender