) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2022 Reviewed Company Q1 31/01/2022 2022 Reviewed Consolidated Q1 31/01/2022 2021 Company Year 31/10
) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2023 Reviewed Company Q3 30/11/2022 2023 Reviewed Consolidated Q3 30/11/2022 2023 Reviewed
Year 31/10/2022 2022 Consolidated Year 31/10/2022 2022 Reviewed Company Q3 31/07/2022 2022 Reviewed Consolidated Q3 31/07/2022 2022 Reviewed Company Q2 30/04/2022 2022
Company Q3 30/11/2024 2025 Reviewed Consolidated Q3 30/11/2024 2025 Reviewed Consolidated Q2 31/08/2024 2025 Reviewed Company Q2 31/08/2024 2025 Reviewed Consolidated Q1 31/05/2024
. Unanimously acknowledged the Company’s performance for the first half year ended August 31, 2018; 2. Unanimously approved the consolidated reviewed 2nd quarter financial statements and six-month period of the
Subsidiaries Financial Statement as of December 31, 2018 MDX Public Company Limited (“MDX”) would like to explain major factors that affect Y2018 consolidated operating results as follows: ▪ MDX has THB 137.76
companies? managements arising from lack of efficiency and reliability of AIE internal control system. This subsequently caused AI auditor?s inability to express opinion on 2014 consolidated financial
Rules in the Detail of Regulations Concerning the Establishment of Risk Management System for Business Continuity of Intermediaries