accurate information according to the facts. JKN is also required to submit the rectified financial statements that have been audited by the auditor to the SEC and simultaneously report the disclosure of
financial statements, the business operators are instructed to disclose the audited financial statements together with the auditor’s opinion within four months as of the end of the financial year via their
audit the financial statements, and submit the audited financial statements to the SEC, as well as deliver and disclose the financial statements to the Stock Exchange of Thailand (SET) without delay so
audited/reviewed versions of 2013, Q1/2014 and Q2/2014 financial statements by October 28, 2014.
statements. By June 1, 2012, the company must submit to the SEC and publicly disclose the rectified financial statements that have been audited by the auditor.SINGHA later requested the SEC to extend such
which have been audited and reviewed by an approved auditor to the SEC and disclose them to the public by March 22, 2012.
failure to prepare and submit (1) the interim financial statements for the six-month period ended 30 June 2023 (2) the audited financial statements for the year 2023 (3) the key financial ratios for the
audited financial statements for the year 2018, (2) the annual registration statement for the year 2018 (Form 56-1,2018) (3) the annual report for the year 2018 (Form 56-2, 2018), (4) the reviewed financial
) the interim management discussion and analysis (“MD&A”) of Q3/2019 (3) the audited financial statements for the year 2019 (4) MD&A of 2019 (5) the reviewed financial statements for Q1/2020 (6