auditors were unable to express opinions due to limitation on scope of audit imposed by the companies? managements. AIE and AI must submit to the SEC and publicly disclose the rectified and audited 2014
considered such report.Previously, the SEC had notified AIE and AI to rectify their 2014 financial statements as the auditors were unable to express opinions due to limitation on scope of audit imposed by the
the Notification of the Office of Securities and Exchange Commission No. SorJor. 31/2563 dated 27 March 2020. It shall, also, clearly disclose the events that cause obstacles or limitation to its
limitation period of the civil cases which may be requested for a Class Action in order to deal with the offence or liability under the Securities and Exchange Act B.E. 2535 (1992) and amended versions (“the
. (AIE) and its parent company, Asian Insulators Plc. (AI), to cooperate with the auditors in auditing their 2014 financial statements where the auditors were unable to express opinions due to limitation
(Seven hundred sixty-one million three hundred eleven thousand two hundred and eleven baht). The sale of Shares and the transfer of claims in relation to the Outstanding Loans as mentioned above the
market for capital mobilization in Asia or globally. 6 SEC Board 1 4 7 10 3 6 9 2 5 8 7ANNUAL REPORT 2014THE SECURITIES AND EXCHANGE COMMISSION Mr. Achaporn Charuchinda obtained an LLB from Thammasat
Public Company Limited No. 4 (U-W4) 7. Information Memorandum on the Asset Disposal of U City Public Company Limited The Board of Directors’ Meeting No. 10/2017 of U City Public Company Limited (the
Warrants to Purchase Ordinary Shares of U City Public Company Limited No. 4 (U-W4) (As Amended) 7. Information Memorandum on the Asset Disposal of U City Public Company Limited Reference is made to the Board