decoration equipment from Budget Ltd. and New Tique Ltd. in order to conceal expenses. It led to decrease of loss in the financial statements for Q1-Q2/2003 of DAIDO, thereby misleading DAIDO’s shareholders or
December 2014, it was after the SEC’s probe had revealed such wrongdoing. In addition, he committed or permitted no record of important information in the notes to RAM financial statements for the year 2012
AI Energy Public Company Limited AI Energy Public Company Limited (“AIE”) has failed to submit the audited financial statements for the year 2015, the annual registration statement for the year 2015
the audited financial statements for the year 2015, the annual registration statement for the year 2015 (Form 56-1, 2015), the annual report for the year 2015 (Form 56-2, 2015) in accordance with the
Asian Insulators Public Company Limited Asian Insulators Public Company Limited (“AI”) has failed to submit the audited financial statements for the year 2015, the annual registration statement for
submit the audited financial statements for the year 2015, the annual registration statement for the year 2015 (Form 56-1, 2015), the annual report for the year 2015 (Form 56-2, 2015) in accordance with
of offerors in preparing the tender offer (Form 247-4) without attaching the financial statements of the group of offerors for the CPT shareholders immediately after the submission of the tender offer
financial statements as at 30 June 2017. And when totaling all transactions in the same - 2 - category within 6 months is subjected to 1.24% of net tangible assets of the financial statement as at 30 June
Syndicate Public Company Limited (the “Company”) and its subsidiaries hereby submit the Financial Statements for the 3 months period and 6 months period, ending June 30, 2017 and 2016, together with the
“Company” or “we” or “our” or “us”) would like to inform management discussion and analysis for its results of operations from the consolidated financial statements for the three months period ended March 31