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
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
. (VTE)’s audited/reviewed versions of 2013 and Q1/2014 financial statements to October 28, 2014. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors
to the SEC and publicly disclose the rectified and audited/reviewed financial statements urgently. The SEC found that the auditor gave qualified opinions on EIC’s 2014 and Q1/2015 financial statements