the Consolidated Financial Statements for the Year 2019 (revised) 28/02/2020 17:09 Management Discussion and Analysis Yearly Ending 31 Dec 2019 Last updated on 19 January 2023
2014 consolidated financial statements of AI because of such limited audit scope imposed by AIE management. The SEC therefore notified AIE and AI to cooperate with the auditors and give the auditors
most recent financial statements or the consolidated financial statements, excluding companies operating financial institution business; (2) Requiring listed companies with the characteristics under
prescribed by the Federation of Accounting Professions? accounting standards concerning consolidated financial statements. SEC Secretary-General Vorapol Socatiyanurak said ?The SEC has revised the rules
. Consequently, AI auditor did not express opinion on 2014 consolidated financial statements of AI because of such limited audit scope imposed by AIE management. The SEC therefore notified AIE and AI to cooperate
companies? managements arising from lack of efficiency and reliability of AIE internal control system. This subsequently caused AI auditor?s inability to express opinion on 2014 consolidated financial
”), knows the information on PTL’s performance in the consolidated and standalone financial statements of Q4/2016 through monthly financial statement of January and February 2016. The information is material
Electronics PCL has the pleasure of submitting first quarter of 2018 operating results of the Company and its subsidiaries ("the Group") based on reviewed consolidated financial statements for the three-month
”) reported consolidated revenues of Baht 480.6 million, a decrease of 6.2% compared to the same quarter last year. Sales revenues reported at Baht 475.6 million, while domestic sales grew by 3.4%, but export