With reference to the auditor’s qualified opinion on SAM’s financial statements for Q1 to Q3 of 2024, as submitted by the Company – Q1 and Q2 financial statements on 24 October 2024, and the Q3 financial statements on 18 December 2024 – the auditor stated that they were unable to review the inventory. SAM had explained that the inventory consisted of obsolete and damaged goods that were no longer usable, consequently necessitating sales below cost. However, the auditor was unable to verify this...

occurrence of the consulting service. Additionally, there were issues regarding the deposit payment for land purchase and the management of the company's asset utilization. Furthermore, the SEC noted concerns

Previously, the SEC instructed MVP to conduct a special audit in relation to certain transactions that raised concerns based on the auditor’s observations, the review of financial statement

presentation of auditor?s concerns with key risk factors and risk handling methods clearly identified.? The New Auditor?s Report Educational Project aims to provide knowledge and usage guide to the new auditor?s

revised ( 27 record(s) found) Order Date Company Name Reviewed Financial Statement Details 10/01/2025 ETERNAL ENERGY PUBLIC COMPANY LIMITED SEC notifies EE to rectify financial statements for the year 2023

. Notification of the Liquidation of Eternal 6 The Company would like to inform that the securitization project of Eternal 6 Special Purpose Vehicle Company Limited (“Eternal 6”), a subsidiary of the Company with

agreed with the proposed regulations. This current public consultation on the proposed regulations related to NC bond offerings of business operators concerns the key points as follows:  (1)  To require

ENGINEERING PUBLIC COMPANY LIMITED Please enter search criteria Search Company CCP: CHONBURI CONCRETE PRODUCT PUBLIC COMPANY LIMITED EE: ETERNAL ENERGY PUBLIC COMPANY LIMITED ETE: EASTERN TECHNICAL ENGINEERING

(SEC) has notified Eternal Energy Public Company Limited (EE) to rectify the financial statements for the year 2023 and the third quarter of 2024, have them audited and reviewed by the company’s auditor

/LawandRegulations/ShareWarrant.aspx English (United States) IndependentAuditOversight found in various jurisdictions raised serious concerns among capital market regulators on the quality of financial statements and