The SEC Board has approved the principles for amending the regulations concerning ICO portals to allow the outsourcing of all system operations related to ICO portals, including certain due diligence
Cannabiz way Co., Ltd and CBD Bioscience Co., Ltd that would impact on the consolidated financial statements and the separate financial statements. Therefore, the SEC has notified EE (1) to review and
. Unanimously acknowledged the Company’s performance for the first half year ended August 31,2017; 2. Unanimously approved the consolidated reviewed 2nd quarter financial statements and six-month period of the
, and subsequently submit them to the SEC. EE is also required to make simultaneous public disclosure through the Stock Exchange of Thailand’s Electronic Listed Company Information Transmission System
statements do not conform to the generally accepted accounting standards, as PAF failed to consolidate the financial statements of Bangkok Rubber Saharattana Co., Ltd. in the consolidated financial statements
financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was thus unable to gather sufficient evidence for such
auditor?s findings in the audit of the company 2014 financial statements on cost of sales and inventories which revealed lack of efficiency and reliability of AIE internal control system. The auditor was
increased .In addition the Social security revenue of subsidiaries decreased because of the uncertainty of the payment system of Social security office. 2. Cost of hospital operations & Administrative
to Cannabiz way Co., Ltd and CBD Bioscience Co., Ltd., which would impact EE’s consolidated financial statements and the separate financial statements. Therefore, the SEC notified EE to rectify the