parent company, Asian Insulators Plc. (AI), to submit to the SEC and publicly disclose their rectified and audited 2014 financial statements by May 27, 2015, the deadline previously determined. The
. (VTE)’s audited/reviewed versions of 2013 and Q1/2014 financial statements to October 28, 2014. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors
December 26, 2012. Earlier, the SEC found that the auditor did not express opinion on such financial statements considering the company’s 2010 financial statements not in compliance with the generally
structure. Then, it has been found that the operation of the project in the same manner may result in an inability to acquire the benefits to Company and for shareholders as when the investment was previously
caption of “Gain on measuring the previously held interests before business combination” in amount of THB 214 million as if the Company has disposed those investments. The information of the recognized
period within 3 months and there is no limitation of reimbursement. So this item is shown as Cash and cash equivalent. Trade and other receivables increased by 625.7 MB, representing an increase of 47.0
– Trading Securities decrease in Q4-2016 representing a decrease of 25.2 MB or 100% because all securities the Company invested have repayment period within 3 months and there is no limitation of
the auditor by March 8, 2013. Earlier, the SEC found that the company’s management prevented the auditor to obtain sufficient information and audit evidence necessary for reviewing the financial
India PET 2019 Debottlenecking projects All On-going Indorama Ventures 1st Quarter 2018 MD&A 8 In addition to the previously announced investments of $1.1 billion in 2018-2019, we anticipate an investment