/2015 and the postponement of meeting date, (2) amendment of record date and closing date for the right to attend EGM, (3) amendment of the issuance of transferable subscription right (TSR), (4) the
had revenue from providing services to related companies and the amount of profits with significant impact on the company?s financial statements. In addition, no record on evidence gathering or audit
of small-sized gas cylinders and record allowances for impairment in accordance with generally accepted accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to
securities trading account and failure to keep complete record of the securities trading orders.Following the report of Capital Nomura Securities PLC, the SEC further probed into the case and found that {A
than actual value as deposit for shares purchase of another company. In addition, he permitted false records or no record of important information in the company’s accounts and documents, and also
Financial Statement (Full version) สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 01 April 2022 22:31 Financial Statement (Full version) Finanacial Statements ( 22 record(s) found
Financial Statement (Full version) สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 01 April 2022 22:35 Financial Statement (Full version) Finanacial Statements ( 22 record(s) found
Financial Statement (Full version) สำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ Printed on 01 April 2022 22:38 Financial Statement (Full version) Finanacial Statements ( 22 record(s) found