. Previously, the SEC notified VTE to rectify its 2013 and Q1/2014 financial statements due to the auditors? qualified opinions resulted from limitation on their scope of audit/review. Hence, the auditors were
also required to file with the SEC and publicly disclose the rectified and audited/reviewed financial statements by July 6, 2014.The SEC found that the auditors expressed qualified opinions on VTE?s 2013
ended 30 June 2014 to the SEC Office and the Stock Exchange of Thailand (the SET) on August 14, 2014. The financial statements which submitted on August 14, 2014 were not reviewed by a qualified auditor
qualified auditor as specified in the notification of the Capital Market Supervisory Board. The rectified financial statements for Q3/2014 were later filed with the SET and the SEC Office on January 20, 2015
and Kitha was not qualified to be a listed company in the Stock Exchange of Thailand. Their divided duties were meticulously planned, Mr. Aphichat involved in introducing Mr. Boonpiam Eamroongroj to Mr
known at that time that Kitha was being investigated by the National Anti-Corruption Commission (“NACC”) on a case relating to rice-pledging scheme and Kitha was not qualified to be a listed company in
COMPANY LIMITED (JR) Mr. BANDAN PONGSASTRA Spouse / Cohabiting Couple (Miss. Jamjuree Phantumvanit) Common Share 26/01/2021 10,000 8.70 Purchase Link J.R.W. UTILITY PUBLIC COMPANY LIMITED (JR) Mr. BANDAN
emphasis of matters /Others 2020 Reviewed Company Q1 31/03/2020 Qualified opinion with an emphasis of matters 2020 Reviewed Consolidated Q1 31/03/2020 Qualified opinion with an emphasis of matters 2019
/09/2019 Unqualified opinion 2019 Reviewed Company Q2 30/06/2019 Qualified opinion 2019 Reviewed Consolidated Q2 30/06/2019 Qualified opinion Last updated on 31 March 2022
30/06/2019 Qualified opinion 2019 Reviewed Consolidated Q2 30/06/2019 Qualified opinion Last updated on 31 March 2022