. STHAI then must submit to the SEC and publicly disclose the rectified and audited financial statements by June 26, 2014.The SEC found that the auditor was unable to express opinion on such financial
of Financial and Non-financial Information of Securities Issuers; (b) the auditor’s report shall not express any of the following meanings: 1. a disclaimer of opinion on the Thai government agencies
requirements for preparation for financial statements of foreign companies. (b) the auditor’s report shall not express any of the following meanings: 1. a disclaimer of opinion on the foreign entity’s financial
KASET THAI INTERNATIONAL SUGAR CORPORATION PUBLIC COMPANY LIMITED KASIKORNBANK PUBLIC COMPANY LIMITED KCE ELECTRONICS PUBLIC COMPANY LIMITED KERRY EXPRESS (THAILAND) PUBLIC COMPANY LIMITED KGI SECURITIES
in line with the current average period wherein an auditor is entrusted to be the engagement partner or the auditor affixing signature to express an opinion to financial statements on behalf of the
considered such report.Previously, the SEC had notified AIE and AI to rectify their 2014 financial statements as the auditors were unable to express opinions due to limitation on scope of audit imposed by the
concerning Rules, Conditions and Procedures for Reporting the Disclosure of Financial and Non-financial Information of Securities Issuers; (b) the auditor’s report shall not express any of the following
COMPANY LIMITED KERRY EXPRESS (THAILAND) PUBLIC COMPANY LIMITED KGI SECURITIES (THAILAND) PUBLIC COMPANY LIMITED KHON KAEN SUGAR INDUSTRY PUBLIC COMPANY LIMITED KHONBURI SUGAR PUBLIC COMPANY LIMITED
: - Sales increased by 534.91 million baht or 41.47% from 1,289.83 million baht in Q1/2019 to 1,824.74 million baht in Q1/2020 because of the transfer in Metris Rama9 - Ramkumhang which was completed