record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2019 Consolidated Year 31/12/2019 Unqualified opinion 2019 Company Year 31/12/2019 Unqualified
Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion with an emphasis of matters /Others 2021 Reviewed
Company Q2 30/06/2021 Unqualified opinion 2021 Reviewed Consolidated Q2 30/06/2021 Unqualified opinion 2021 Reviewed Company Q1 31/03/2021 Unqualified opinion 2020 Company Year 31/12/2020
herewith the consolidated financial statements of Lee Feed Mill Public Company Limited and its subsidiaries (“the Company”) for the third quarter ended September 30, 2019, of which the business operation
) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2022 Reviewed Company Q3 30/09/2022 2022 Reviewed Consolidated Q3 30/09/2022 2022 Reviewed Company Q2
Financial Statement MD&A Financial Statement Revise 2022 Reviewed Consolidated Q1 31/03/2022 2022 Reviewed Company Q1 31/03/2022 2021 Company Year 31/12/2021 2021 Reviewed Company Q3 30/09
consolidated financial statements as of 30 September 2024, ensuring that this shall not be considered an event of default under the terms and conditions; (2) A revision of the interest rearing debt to equity
newly established holding company, which owns subsidiary with a certain period of time in business operation, to use a pro forma annual consolidated financial statement prepared as if the holding company