scope of work. In addition, CL did not inform the SEC about the outsourcing. SEC Act S.100 in conjunction with 113 Settlement Committee Meeting No. 2/2025 Settlement Committee Order No. 20/2025 Dated
scope of work. In addition, CL did not inform the SEC about the outsourcing. This case is in the process of inquiry by the inquiry official. SEC Act S.100 in conjunction with 113 Criminal Complaint
the SEC office on March 19, 2021 and the auditor is limited its scope of the review or audit by the GL’s executives of the securities issuer for that the financial statement that caused MD&A for Q3
, however, increased at a lesser extent than the revenue due to the decrease in maintenance cost and other expenses. • Small Power Producer (SPP): The gross profit increased by Baht 39 million due to the
Bangkok, May 2, 2012 ? The SEC has directed Singha Paratech Plc. ("SINGHA") to rectify its financial statement for the year 2010 due to the scope of audit limitation imposed by the company?s
Bangkok, March 27, 2012 ? The SEC directs Pan Asia Footwear Plc. ("PAF") to rectify its financial statements for Q3/2011 and year 2011 due to the company ' s management imposed scope limitation and
support staff, etc., against the tentatively declining revenues from the manufacturing business to the extent that the Company’s manufacturing business would be at a loss. Therefore, it was deemed
indirect individual account of an omnibus account to the extent that the client knows or should have known as a result of holding such omnibus account. (2) the client gives consent to the intermediary for
Equity Ratio) ไม่เกนิกว่า 1.2 เท่า ทัง้นี้ ตอ้งไมต่ ่ากว่าศนูย ์โดยค านวณจากงบการเงนิรวมของบรษิทัฯ ทุกสิน้ไตรมาส ⬝ ด ารงอตัราสว่นความสามารถในการช าระภาระผกูพนั (Debt Service Coverage Ratio: DSCR) ไม่ น้อย