for six months period end 30 June 2019 which has been reviewed by the auditor. The Company would like to clarify the changes of operating results compared to the same period of the year 2018, Net profit
statements for nine months period end 30 September 2019 which has been reviewed by the auditor. The Company would like to clarify the changes of operating results compared to the same period of the year 2018
for six months period end 30 June 2020 which has been reviewed by the auditor. The Company would like to clarify the changes of operating results compared to the same period of the year 2019. Net profit
for three months period end 31 March 2020 which has been reviewed by the auditor. The Company would like to clarify the changes of operating results compared to the same period of the year 2019. Net
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/Investors/KnowledgeforInvestment.aspx English (United States) PB_LISTVIEW Company Securities trading VC Digital Infrastructure Trust Real Estate Investment Trust assets Securities holding Auditor Holding
foreign non-listed company. The auditor needs additional time for reviewing the reasonability of the information and the rectified interim financial statements. The SEC has therefore allowed NRF to submit
opinion by an auditor approved by the Office, and such auditor must not be a director, staff member or employee of such securities company. The auditor of the private fund must adhere to the code of conduct
Bangkok, August 8, 2013 ? The SEC ordered Millcon Steel Plc. (MILL) to arrange a special audit by either the auditor who audited the company?s 2012 financial statements or any other auditors on the