of Directors had found that the liabilities incurred from the B/E issuance in the fourth quarter of 2015 did not appear in the company's financial statements. Such circumstance caused KC financial
Earlier, the SEC filed a criminal complaint against JKN and the company’s former directors with the Department of Special Investigation (DSI) (as published in SEC News No. 139/2025 on 5 June 2025
Bangkok, March 27, 2012 ? The SEC directs Pan Asia Footwear Plc. ("PAF") to rectify its financial statements for Q3/2011 and year 2011 due to the company ' s management imposed scope limitation and
interrupt international travel plans of directors to the point that listed companies are unable to hold the board of directors’ meeting to seek approval of the companies’ financial statements.” In
THB 130 million and interest. In addition, this loan is considered a connected transaction as GSC and ACAP have the same directors. However, GSC did not seek approval from the shareholders in
The auditor expressed a qualified opinion on COMAN’s interim financial statements for the second quarter of 2024 because the auditor was unable to obtain sufficient, appropriate audit evidence
as working capital for business operation. The Board of Directors and the Audit Committee of HYDRO opine that the PP transaction will contribute to the company’s robust financial position
land from CKS Holding Co., Ltd (CKS). The locations of seven plots of land are close to one of GLAND?s real estate development projects, namely Grand Rama 9 Project. The GLAND Board of Directors opined
its profitability and liquidity problem in the future. However, the Board of Directors considered that with financial assistance from the Mahachai Group in 2014, GSTEL was able to reproduce hot
that time, and colluded with other directors and executives of Stark, or consented to the falsification of STARK and its subsidiaries’ financial statements from 2021-2022, to deceive the public. The acts