quarter of 2024 and to rectify such interim financial statements. NRF must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements via the SETLink Electronic System
statements. NRF must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements via the SETLink Electronic System by 20 January 2025. The auditor expressed qualified
financial statements that do not comply with the generally accepted accounting standards. PAF is required to submit and publicly disclose the rectified financial statements that are reviewed by auditor within
reviewed/audited financial statements by July 2, 2014.The SEC found that the auditor expressed the adverse conclusion on PRO interim financial statements for the first three quarters of 2012 concerning no
reviewed to require adjustment to NAV calculation if the offshore fund?s closing price does not reflect the fair value. Aside from discussing with AIMC, the SEC also invited professor at Sasin who conducted
Technology (1999) Public Company Limited (PRO), failed to supervise PRO to prepare and submit (1) the reviewed financial statements for Q4/2012, (2) the audited financial statements for the year 2012, (3) the
the Stock Exchange of Thailand Attachment: The reviewed Q2/2020 Financial Statement Far East Fame Line DDB Public Company Limited would like to submit the reviewed Q2/2020 Financial Statements and the
Date From To Reset INTER FAR EAST ENERGY CORPORATION PUBLIC COMPANY LIMITED : IFEC The Financial Statements which need to be revised ( 0 record(s) found) Order Date Company Name Reviewed Financial
แบบแสดงรายการข้อมูลสำหรับการเสนอขายหลักทรัพย์ Ratchthani Leasing Public Company Limited May 10, 2018 Subject : Management Discussion and Analysis For the first quarter ended 31 March 2018 (Reviewed
(Reviewed) To : President The Stock Exchange of Thailand Ratchthani Leasing Public Company Limited would like to clarify the management discussion and analysis for the second quarter ended 30 June 2017