products and services so that investors would have more investment choices to choose from. However, clear and sufficient disclosure of information is imperative to facilitate investors? decision making. The

obtain sufficient information and audit evidence necessary for reviewing the financial statements.  Therefore, the auditor was unable to express his opinion on the aforementioned financial statements

financial statements by March 8, 2013. This was because the SEC found that the company?s management prevented the auditor from obtaining sufficient information and audit evidence necessary for reviewing the

three months from the date on which the Board of Directors of the Company has the resolution. A purpose is to support the Company’s financial liquidity to be sufficient for business operation and to

and a number of duration of carrying goods that was 103 days, decreasing from last year as well because the Company had enough number of rubber stocks for production. Cash flow received from operating

year as well because the Company had enough number of rubber stocks for production. Cash flow received from operating activities decreased from the same period of last year, because the Company had lower

containing the details and enough information for shareholders to make a decision in voting within the timeframe. Primarily considering benefits and effects to the Company, the Chief Executive Officer, as

decrease from 0.88 times to 0.78 times and had a number of duration of carrying goods that was 116 days, which was an increase of 14 days from the last year because the Company had enough number of rubber

monitoring business operation of invested companies closely and actively enough to be able to detect any potential issue at an early stage. If an issue is found in an invested company, for example, the

followings: 1. I certify that the audit firm has audit quality control system which is sufficient and reliable for supervising its auditors’ work to comply https://publish.sec.or.th/nrs/8264p.doc 6564p.doc