Electronic System by 2 December 2024. The auditor expressed a qualified opinion on COMAN’s interim financial statements for the second quarter of 2024 because the auditor was unable to obtain sufficient
disclaimer and expressed a qualified opinion on the said financial statements because the scope of the audit was limited by the companies’ executives. Both AIE and AI must submit the corrected and audited
in auditing and reviewing its 2014 and Q1/2015 financial statements where the auditor expressed qualified opinions due to limitation on scope of audit imposed by the company management. EIC must submit
by 20 January 2025. The auditor expressed a qualified opinion on NRF’s interim financial statements for the third quarter of 2024 because the auditor was unable to obtain sufficient, appropriate audit
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
shareholders prior to the end of the offering period, the offered price for GLOW shares shall be decreased in the amount equivalent to such dividend or any other rights, and the shareholders who have expressed
, Independent Director and Audit Committee member, expressed their wishes to abstain from voting on this agenda. 1.8 Opinion of the Board of Directors The Board of Directors has considered and is of the opinion
President & CEO In this connection, Mr. Prasit Kovilaikool, the Chairman and Independent Director, and Ms. Potjanee Thanavaranit, Independent Director and Audit Committee member, expressed their wishes to
intermediary’s account, as the case may be, according to the client’s expressed intention. In case of failure to return or transfer, the derivative position shall be closed and the remaining assets (if any) shall