. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors? qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were
also required to file with the SEC and publicly disclose the rectified and audited/reviewed financial statements by July 6, 2014.The SEC found that the auditors expressed qualified opinions on VTE?s 2013
valuation companies and principal valuers, and (3) criteria for approving qualified associations or valuation professional entities as a self-regulated organisation. The consultation papers on the proposed
and Kitha was not qualified to be a listed company in the Stock Exchange of Thailand. Their divided duties were meticulously planned, Mr. Aphichat involved in introducing Mr. Boonpiam Eamroongroj to Mr
known at that time that Kitha was being investigated by the National Anti-Corruption Commission (“NACC”) on a case relating to rice-pledging scheme and Kitha was not qualified to be a listed company in
accurate information was in place to ensure the status of qualified customers as high net worth investors. SEC Act S.113 Settlement Committee Meeting No. 2/2025 Settlement Committee Order No. 20/2025
emphasis of matters /Others 2020 Reviewed Company Q1 31/03/2020 Qualified opinion with an emphasis of matters 2020 Reviewed Consolidated Q1 31/03/2020 Qualified opinion with an emphasis of matters 2019
/09/2019 Unqualified opinion 2019 Reviewed Company Q2 30/06/2019 Qualified opinion 2019 Reviewed Consolidated Q2 30/06/2019 Qualified opinion Last updated on 31 March 2022
30/06/2019 Qualified opinion 2019 Reviewed Consolidated Q2 30/06/2019 Qualified opinion Last updated on 31 March 2022
opinion 2020 Reviewed Company Q3 30/09/2020 2020 Reviewed Consolidated Q3 30/09/2020 2020 Reviewed Company Q2 30/06/2020 Qualified opinion 2020 Reviewed Consolidated Q2 30/06/2020