In June 2017, the SEC required EARTH to arrange a special audit on the transactions of the advanced payments for goods and the payment for the right to purchase goods. The EARTH's plan preparer later
plan preparer later submitted the special audit report in November 2017, which indicated that EARTH had used the advanced payments, the payment for the right to purchase goods and other assets in
, which was due on 17 April 2018. EARTH is now required to clarify and publicly disclose the information within 60 days after the bankruptcy court grants a permission for the plan preparer to assess the
: Preparation of Report on Changes to the Securities and Derivatives Holding of Director, Executive, Auditor, Plan Preparer and Plan Administrator, dated 16 July 2023 (Notification No. Sor Jor. 38/2561)
convertible securities by the persons under I to III - - - - - Total - - 6. Name of the tender offer preparer: TMB Bank Public Company Limited 7. Name(s) of other advisor(s) (if any): The Capital Law Office
/ mailto:sarocha@sec.or.th ข้อมูลสรุป (Executive Summary) ส านักงานมีแผนที่จะส่งเสริมให้เกิดระบบนิเวศในการจัดท ารายงานทางการเงินที่เหมาะสม โดยให้ความส าคัญกับผู้มีหน้าที่จัดท างบการเงิน (“preparer”) เพิ่มขึ้น เน่ือง
director, executive, auditor, plan preparer, plan administrator, spouse, cohabiting couple, minor child of the aforesaid persons, legal entity in which the reporter, spouse or cohabiting couple and minor
, Auditor, Plan Preparer and Plan Administrator dated 16 July 2018 (“Notification No. Sor Jor. 38/2561”) carefully to ensure complete and accurate reporting on such changes. 1. การรายงานการเปลี่ยนแปลงการถือ
/2567 Re: Preparation of Report on Changes to the Securities and Derivatives Holding of Director, Executive, Auditor, Plan Preparer and Plan Administrator dated 5 March 2024 (“Notification No. Sor Jor. 6