financial statements due to limited audit scope imposed by AIE management regarding inefficient internal control system on cost of sales and inventories. Consequently, AI auditor did not express opinion on

UNION PIONEER PUBLIC COMPANY LIMITED : UPF The Financial Statements which need to be revised ( 0 record(s) found) Order Date Company Name Reviewed Financial Statement Details Data not found Form 56-1

in value of the investment in the shares of the buyer at the same share price. The auditor has not been able to obtain sufficient and appropriate evidence to verify the gain on sale of the investment

the Central Bankruptcy Court to grant a permission for the assessment of the value of mining property rights and thus could not disclose the information within the original deadline. EARTH has already

plan is approved, the company will repay a portion of the bond principal to the bondholders in an amount not less than 25 percent of the bond value. The SEC requires that the bondholders’ representative

offenders aforementioned do not consent to settle the case with the SEC. Therefore, the SEC has submitted the case in writing to the public prosecutor for filing lawsuits in the Civil Court against the three

value of assets, the progress of project development, the expected timeline for generating revenue from the project, the total investment anticipated for the project, and whether or not such

meeting did not meet the quorum requirements as specified in the terms and conditions. Therefore, the company will re-convene the bondholders’ meeting electronically on 21 February 2025 at 14.00 hours to

mortgages the company’s assets, including but not limited to securing debt repayment, refinancing, or negotiating waivers or modifications for debt restructuring with financial institutions.The SEC requires

that may fall under the category of investment company, and to ensure that their operation does not demonstrate the objective of seeking investment returns for investors in a similar manner to operating