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
Limited (the “Company”) submitted its separate financial statement and its consolidated financial statement for the third quarter of 2017 ended on 30 September 2017 which were reviewed by the auditor. The
Limited (the “Company”) submitted its separate financial statement and its consolidated financial statement for the year of 2017 ended on 31 December 2017 which were audited by the auditor. The Company
Limited (the “Company”) submitted its separate financial statement and its consolidated financial statement for the third quarter of 2018 and 9 months ended on 30 September 2018 which were reviewed by the
/(loss) and impairments U City reported total consolidated revenue of THB 526mn in 2Q 2020. This represented a decrease of THB 1,756mn (or 77.0% YoY) from THB 2,282mn in the same quarter of the previous