and audited financial statements by May 8, 2015.The SEC found that the auditor gave a qualified opinion on TIES?s 2014 financial statements in relation to the construction cost reports for construction
report the disclosure of related information under Section 56 of the Securities and Exchange Act B.E. 2535 (1992) (SEA). Additionally, the rectified financial statements and the rectified reports must be
statements and to rectify the interim financial statements. NRF must submit to the SEC and publicly disclose the rectified and reviewed interim financial statements and related reports via the SETLink
under Section 56 of the Securities and Exchange Act (SEA). Additionally, the rectified financial statements and the rectified reports must be disclosed publicly via the Electronic Listed Company
related information under Section 56 of the SEA. Additionally, the rectified financial statements and the rectified reports must be disclosed publicly via SETLink by 11 July 2025.
statements and related reports, and to disclose them to the public via SETLink without delay. Remark: * SEC News No. 203/2025 headlined: “SEC instructs CHARAN to cooperate with auditor and submit rectified
directed TIES to rectify its 2014 financial statements due to the auditor?s qualified opinion in relation to the construction cost reports for construction contracts not prepared in accordance with its
a result, NUSA was required to amend its financial statements to ensure disclosure of accurate information. However, it has been found that the annual financial statements for the year 2023 and the
and disclose publicly the rectified and reviewed interim financial statements for the third quarter of 2024 and related reports via the SETLink Electronic System by 10 February 2025. Remark: * SEC News
the year 2023 and the third quarter of 2024. These financial statements must first be audited and reviewed by the auditor before submission, along with related reports, via the SETLink Electronic