unable to obtain sufficient and appropriate audit evidence with respect to valuation of investment in PT Sunhub Mining International (SMI), an associated company, and share of loss of investment in SMI

Bangkok, August 15, 2014 ? The SEC is seeking public comment on draft capital requirement rules applicable to securities companies being unable to maintain adequate net capital as prescribed

and Q1/2014 financial statements respectively due to limitation on their scope of audit/review. Accordingly, the auditors were unable to obtain sufficient and appropriate audit evidence with respect to

while classification of assets treated as capital will be more flexible. In this regard, guidelines for the business operators unable to maintain adequate capital will also be prescribed. The consultation

cybersecurity. For those unable to attend, the recorded event will be available on the SEC official website, Facebook page, and YouTube channel.

/2019 Disclaimer with an emphasis of matters /Others   2019   Consolidated Year 31/12/2019 Disclaimer with an emphasis of matters /Others   2019 Reviewed Company Q3 30/09/2019 Unable to reach any

financial statements. In addition, the auditor was unable to express opinion on the company?s 2012 financial statements due to  limitation on scope of audit imposed by its management in several matters

just started construction, which is still unable to recognize revenue in this quarter. 2. Cost of construction decreases in the amount of Baht 116.40 million or 67.60% for three-month period when

shares purchased. The proposal to decrease the APU shares purchase was a result of UPA (formerly name CyberPlanet Interactive Plc. or former CYBER) indication that the company was unable to obtain 100% of

accounting principles. Moreover, the auditor was unable to find sufficient supporting evidence to satisfy the audit procedures due to limitation on scope of audit imposed by the PICNI management in various