qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit to the SEC and publicly disclose the rectified and audited/reviewed financial statements urgently. The
Bangkok, December 17, 2014 ? The SEC notified Asset Bright Plc. (ABC) to rectify its Q3/2014 financial statements. ABC has to file with the SEC and publicly disclose the reviewed financial statements
audited financial statements for the year 2015, (2) the annual report for the year 2015 (Form 56-2, 2015), (3) the annual registration statement for the year 2015 (Form 56-1, 2015), (4) the reviewed
California Wow Xperience Public Company Limited California Wow Xperience Public Company Limited (CAWOW) failed to prepare and submit (1) the reviewed financial statements for Q4/2012, (2) the audited
reviewed financial statements for Q4/2012, (2) the audited financial statements for the year 2012, (3) the annual registration statement for the year 2012 (Form 56-1, 2012), (4) the annual report for the
reviewed financial statements for Q3/2016 to the SEC and the SET within the specified period. The Criminal Court ordered the defendant to pay a fine of Baht 80,000 and a further fine of Baht 1,000 for each
. annual registration statement for the year 2016 3. annual report for the year 2016 4. the reviewed financial statements for Q1/2017 5. the reviewed financial statements for Q2/2017 SEC Act S
reviewed financial statements for Q3/2017 2. financial statement for the year 2017 3. annual registration statement for the year 2017 4. annual report for the year 2017 5. the reviewed financial
the year 2018 (Form 56-1,2018) (3) the annual report for the year 2018 (Form 56-2, 2018), (4) the reviewed financial statements for Q2/2019 to the SEC within the specified period. The Criminal Court
prepare and submit (1) the financial statement for the year 2022 (2) the annual registration statement (Form 56-1 One Report) for the year 2022 (3) the reviewed financial statements for Q1/2023 (4) the