revised ( 23 record(s) found) Order Date Company Name Reviewed Financial Statement Details 12/04/2018 ENERGY EARTH PUBLIC COMPANY LIMITED SEC extends deadline for EARTH to clarify the existence and the fair
income until the gross profit being reported differently from the previous periods PAGE 2 MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q1 2019 The Proportion of Gross Profit in Q1/2019 Operating performance by
instructed POLAR to conduct a special audit on the sources, existence and completeness of the accounting records and the disclosure in the financial statements of the liabilities whose material information
clarify and disclose information in the following matters: (1) the true existence and legal rights on the coal mines, and (2) the report on the re-assessment results of the fair values of the mining
existence and the fair value of mining property rights 16/03/2018 ENERGY EARTH PUBLIC COMPANY LIMITED SEC instructs EARTH to clarify the existence and the fair value of mining property rights 31/01/2018 SLM
capital requirement by taking into account the types of business models as well as the existence of lead regulator (if any). Also, certain conditions and periods of protection have been adjusted in this
. The answers to each questionnaire should base on actual practices. If the assessment results in deficiencies in any internal control components (whether it is the reason for neither system existence nor
agricultural producers with high dependence on family labor, generally having low levels of productivity, small land footprint, significant economic and information constraints and/or farmers profit being the