consolidated financial statement as of 31 March 2020). When combine the transaction size with those occurred in the past six months, the total size is 19.71%. However, AIS has already disclosed information since

consolidated financial statements for the third quarter of the year 2019, ended September 30, 2019, that have been accordingly reviewed by the Company’s external auditor and by the Audit Committee at the meeting

จัดการ (MD&A) การสั่งให้แก้ไข งบการเงิน 2022 Reviewed Company Q3 30/09/2022       2022 Reviewed Consolidated Q3 30/09/2022       2022 Reviewed Company Q2 30/06/2022       2022 Reviewed Company Q1 31/03

and reliability of AIE internal control system. This subsequently caused AI auditor’s inability to express opinion on 2014 consolidated financial statements of AI for the same reason. Later, AIE

LIMITED 2022 Audited Consolidated Year 31/12/2022 YUASA BATTERY (THAILAND) PUBLIC COMPANY LIMITED 2022 Reviewed Company Q3 30/09/2022 Click here to display all results Key Financial Ratio ( 0 record(s

Company Q3 30/09/2023 JENKONGKLAI PUBLIC COMPANY LIMITED 2023 Reviewed Company Q2 30/06/2023 JENKONGKLAI PUBLIC COMPANY LIMITED 2022 Audited Consolidated Year 31/12/2022 JENKONGKLAI PUBLIC COMPANY LIMITED

SEC as well as publicly disclose the information within 14 days. PACE’s auditor issued a disclaimer of conclusion on the consolidated statement of comprehensive income for Q2 and Q3/2017 on the basis

to Cannabiz way Co., Ltd and CBD Bioscience Co., Ltd., which would impact EE’s consolidated financial statements and the separate financial statements. Therefore, the SEC notified EE to rectify the

maintain the Net Debt to Equity Ratio of 3.25:1 according to the consolidated financial statements ending 30 June 2024;            Agenda item 2: Cancellation of the bond issuer’s duty to maintain the

consolidated statement of comprehensive income for Q2 and Q3/2017 on the basis that the auditor could not reach a conclusion on the valuation report of PACE's equity investments in Pace One and Pace Three