SEC and publicly disclose the financial statements which have been rectified and audited by the auditor promptly. Earlier, CHUO’s auditor expressed a qualified opinion in the auditor’s report on the

. PICNI must submit to the SEC and publicly disclose the rectified and audited financial statements within December 26, 2012. Earlier, the SEC found that the auditor did not express opinion on such

statements. COMAN must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements via the SETLink Electronic System by 2 December 2024.

statements and to rectify the interim financial statements. NRF must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements and related reports via the SETLink

of 1,500,000 baht.At present, BLISS had already rectified the aforesaid financial statements by recording such revenues as other incomes.     

advertising bookings as income and unrealized income at the amount of 691 million baht. Such accounting manipulation was detected in 2018. NMG rectified its financial statements and disclosed the rectified

rectified financial statements audited or reviewed by the auditor must be submitted to the SEC and disclosed publicly within November 26, 2011.The aforesaid is resulted from the SEC?s review on relevant

; the clarification, and the rectified financial statements, if applicable, must be submitted to the SEC and disclosed through the SET Electronic Information System within the extended deadline on 15

-submit such financial statements to the SEC Office on the same day as well. The SEC has granted PACE the second postponement for submitting the clarification and the rectified financial statements, if

rectify and re-submit such financial statements to the SEC Office on the same day as well.  The SEC has granted PACE the second postponement for submitting the clarification and the rectified financial