required to clarify the auditor’s inquiries on cost of sales and inventories by May 12, 2015. The SEC received AIE audit committee report concerning the auditor’s findings in the audit of the company 2014
(UNOFFICIAL TRANSLATION) Summary of Types of Auditor’s Report on Audited or Reviewed Financial Statements Company’s financial statements / information For the year ended for.............quarter ended
and submit the financial statements for the accounting periods of six months and one year, which have been audited and given the auditor’s opinion, to the SEC Office, and shall proceed as follows: (1
with such statement for the preceding year. The auditor’s disclaimer and qualified opinion on AIE’s financial statements caused the auditor of parent company AI to issue a disclaimer and express a
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
House shall prepare and submit one copy of their annual financial statements which have been audited and attached with an opinion by the auditor to the SEC Office and shall proceed as follows: (1
No. SN.LK 003/2018 February 20, 2018 The President Stock Exchange of Thailand Dear Sir: Indara Insurance Public Company Limited would like to report the company ‘s operating results and submit the
Company Limited would like to report the company’s operating results and submit the auditor’s report on review of interim financial information for the third quarter ended September 30, 2018 as follows: The
statements. Accordingly, TIES must submit to the SEC and publicly disclose the financial statements, urgently. Earlier, the SEC had directed TIES to rectify its 2014 financial statements due to the auditor’s