financial statements that do not comply with the generally accepted accounting standards. PAF is required to submit and publicly disclose the rectified financial statements that are reviewed by auditor within
within 30 November 2017. The SEC later extended the deadline for PACE as requested, to 15 January 2018. However, PACE has failed to submit the clarification and disclose the required information within
1 / 2 IR.019/2017 15 August 2017 Re: Clarification on the change of profit and loss statement To President The Stock Exchange of Thailand T Engineering Corporation Public Company Limited (the
Whereas Union Plastic Public Company Limited (the Company) submitted its financial statement for three months ending 30 September 2017, the financial statements show investments by the Company’s equity
. The Company reported net losses from such disposition in statement of income for the three-month period ended 30 September 2018 in the amount Baht 17.1 million which is main reason of net loss increase
Million Four Hundred Thousand Pound Sterling), to acquire the shares in BCB (“Investment”), which the Investment will be classified as investment in an associated company in consolidated financial statement
table below. This Investment is classified as an investment in associated company in consolidated financial statement of the Company. The source of fund is from working capital of the Company. This
NMG current and former executives/directors for manipulating the company’s income statement financial statements via the Electronic Information Transmission System of the Stock Exchange of Thailand (SET
financial statements and cooperate with the auditor in auditing its 2010 and 2011 financial statements. PICNI must submit to the SEC and publicly disclose the rectified and audited financial statements within
each group of companies, an affiliate acting as the central company is the one whichsets out policies and business directions for all affiliates and associated companies within that group of companies