to the SEC and publicly disclose the rectified and audited/reviewed financial statements urgently. The SEC found that the auditor gave qualified opinions on EIC’s 2014 and Q1/2015 financial statements
companies were also required to submit their Q1/2015 financial statements urgently. Also, AIE must submit the opinion of audit committee on internal audit report concerning cost of sales and inventories which
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
address these issues urgently. The additional volumes from Saraburi Quicklime helped topline growth of 17% and, while the market which volume wise was not as strong as the record breaking 2018 Q1, saw
urgent and necessary causes supporting the grant of relief. Department in charge of appeal consideration shall consider the motion under the first paragraph urgently and prepare an opinion to the
annual financial statements 2015 together with the corrected annual financial statements 2014 and the financial statements for the first, second and third quarters of 2015 to the SEC immediately. The AIE
Building Confidence in the Capital Market No. 11/2018 SEC urges CHUO to cooperate with its auditor and submit financial statements promptly Bangkok, 1 February 2018 – The SEC is urging Chuo Senko
business operation, which shall be available promptly and in a timely manner for covering risks. Clause 7 In providing trading services, a derivatives exchange shall establish a clearing and settlement
shall promptly inform the SEC Office and indicate the reason for failure to maintain such qualifications. If an event as specified in Paragraph 1 occurs and the approval for the offer for sale of the
with correct and complete information promptly. -------------------------------