, Thai Wacoal Public Company Limited wishes to hereby report to the SET, its clarification report regarding the company’s consolidated operating results for 3rd quarter, 2020, ending September 30, 2020
consolidated financial statements for the third quarter of the year 2019, ended September 30, 2019, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting
subsidiaries herewith submit the clarification of the Company’s operating performance for the 3rd quarter of the year 2019, as at 30 September 2019 as follows: 1. Consolidated Financial Statement (9 month) In
จัดการ (MD&A) การสั่งให้แก้ไข งบการเงิน 2022 Reviewed Company Q3 30/09/2022 2022 Reviewed Consolidated Q3 30/09/2022 2022 Reviewed Company Q2 30/06/2022 2022 Reviewed Company Q1 31/03
qualified opinion on the consolidated financial statements for the year 2015 as well with regard to the same issues. The SEC therefore instructed AIE and AI to cooperate with their auditors by providing
and reliability of AIE internal control system. This subsequently caused AI auditor’s inability to express opinion on 2014 consolidated financial statements of AI for the same reason. Later, AIE
LIMITED 2022 Audited Consolidated Year 31/12/2022 YUASA BATTERY (THAILAND) PUBLIC COMPANY LIMITED 2022 Reviewed Company Q3 30/09/2022 Click here to display all results Key Financial Ratio ( 0 record(s
Company Q3 30/09/2023 JENKONGKLAI PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 JENKONGKLAI PUBLIC COMPANY LIMITED 2022 Audited Consolidated Year 31/12/2022 JENKONGKLAI PUBLIC COMPANY LIMITED
SEC as well as publicly disclose the information within 14 days. PACE’s auditor issued a disclaimer of conclusion on the consolidated statement of comprehensive income for Q2 and Q3/2017 on the basis
to Cannabiz way Co., Ltd and CBD Bioscience Co., Ltd., which would impact EE’s consolidated financial statements and the separate financial statements. Therefore, the SEC notified EE to rectify the