;), shall be liable for STARK’s failure to prepare and submit the reviewed financial statements for Q1/2023 to the Stock Exchange of Thailand within the period specified in the notification of the Capital
for JKN’s failure to prepare and submit the reviewed financial statements for Q1/2024 through the transmission system within the period specified in the notification of the Capital Market Board, due to
KKC’s failure to prepare and submit the reviewed financial statements for Q1/2024 through the transmission system of the Stock Exchange of Thailand as prescribed by the Notification of the Capital Market
Ref. No. 132 /2560 10 August 2017 SUBJECT : 2Q/2017 reviewed financial statements and related comments. ATTN : The President Stock Exchange of Thailand Attachment : The reviewed financial statements
Consolidated Q2 30/06/2021 2020 Company Year 31/12/2020 2020 Consolidated Year 31/12/2020 2020 Company Q2 30/06/2020 2020 Consolidated Q2 30/06/2020 2019 Reviewed Company Q3
Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2020 Company Q2 30/06/2020 2020 Reviewed Company Q1 31/03/2020 Unqualified opinion with an emphasis of matters 2019
2019 Company Year 31/12/2019 Unqualified opinion 2019 Consolidated Year 31/12/2019 Unqualified opinion 2019 Reviewed Company Q3 30/09/2019 Unqualified opinion 2019 Reviewed Consolidated Q3 30
Company Year 31/12/2019 Unqualified opinion 2019 Consolidated Year 31/12/2019 Unqualified opinion 2019 Reviewed Company Q3 30/09/2019 Unqualified opinion 2019 Reviewed Consolidated Q3 30/09/2019
Revise 2020 Reviewed Consolidated Q3 30/09/2020 2020 Reviewed Consolidated Q2 30/06/2020 Unqualified opinion with an emphasis of matters /Others 2019 Consolidated Year 31/12/2019 Unqualified
) to rectify its 2013 and Q2/2014 financial statements and then submit to the SEC as well as publicly disclose the rectified and audited/reviewed financial statements by October 27, 2014. The Supreme